I/O Structure Element Data Items Supplier Daily Totals Daily CCC Aggregated Supplier Consumption Daily CCC Aggregated Supplier Line Loss Daily CCC Corrected Supplier Consumption Daily CCC Corrected Supplier Line Loss Daily Supplier Weighted Consumption Daily Supplier Deemed Take Unadjusted Supplier Deemed Take Deemed Take Report Header SSR Run Date SSR Run Number SSR Run Type Id Settlement Code Settlement Code Description Settlement Date Supplier Id Supplier Name Deemed Take Values GSP Group Correction Factor Period Supplier Deemed Take Supplier Period Weighted Consumption Period NPG Spill Total Period Weighted Consumption Unadjusted Supplier Deemed Take GSP Detail GSP Id GSP Group Name Settlement Period Details Settlement Period Id Settlement Period Label Supplier Consumption Values CCC Aggregated Supplier Consumption CCC Aggregated Supplier Line Loss CCC Corrected Supplier Consumption CCC Corrected Supplier Line Loss 51: Create Deemed Take Report - I/O Structure Elements Figure 46: Produce Supplier Settlement Reports Create Supplier Purchase – Report
I/O Structure Element Data Items Supplier Daily Totals Daily CCC Aggregated Supplier Consumption Daily CCC Aggregated Supplier Line Loss Daily CCC Corrected Supplier Consumption Daily CCC Corrected Supplier Line Loss Daily Supplier Weighted Consumption Daily Supplier Deemed Take Unadjusted Supplier Deemed Take Deemed Take Report Header SSR Run Date SSR Run Number SSR Run Type Id Settlement Code Settlement Code Description Settlement Date Supplier Id Supplier Name Deemed Take Values GSP Group Correction Factor Period Supplier Deemed Take Supplier Period Weighted Consumption Period NPG Spill Total Period Weighted Consumption Unadjusted Supplier Deemed Take GSP Detail GSP Id GSP Group Name Settlement Period Details Settlement Period Id Settlement Period Label Supplier Consumption Values CCC Aggregated Supplier Consumption CCC Aggregated Supplier Line Loss CCC Corrected Supplier Consumption CCC Corrected Supplier Line Loss 51: Create Deemed Take Report - I/O Structure Elements Figure 46: Produce Supplier Settlement Reports – Create Supplier Purchase Report
ISRA_FunctionDefinitionUserCatalogue-v22-1.docx