17 = Incomplete Quantity Delivered 19 = Incomplete Quantity Received (Net Meter) 20 = Unavailable 87 = Actual Quantity Received (Net Meter) 96 = Non-Billable Quantity 9H = Estimated Quantity Received (Net Meter) KA = Estimated Quantity Delivered QD = Actual Quantity Delivered 27 Quantity Delivered Represents quantity of consumption 9(15) QTY02 QTY01 delivered for billing period. 28 Quantity Delivered Indicates unit of measurement for QTY03 X(2) Unit of Measurement quantity of consumption delivered during billing period. 29 Report Period The date/time of the end of the interval. DTM02 QTY: DTM01 = 582 DTM02= Date/Time 9(8) and (CCYYMMDD) and DTM03 DTM03= (HHMM) 9(4) 29.1 Time Code The time code must accurately provide DTM04 X(2) the time zone when the daylight savings time starts and ends if the is adjusted for daylight savings time. ED = Eastern Daylight Time ES = Eastern Standard Time PTD for Scheduling Determinants (PTD01 = FG) This PTD provides Scheduling Determinants when appropriate 30 Identification Indicates if usage is provided totalized = X(2) FG or by meter. 31 Loss Factor Loss Factor REF02 PTD:REF01=LF X(30) 32 Profile Group A code for the Load Profile used for this X(30) PTD: REF01= LO customer. Differs by LDC. Codes posted on LDC’s Web site. 33 LDC Rate Code Code indicating the rate a customer is REF02 PTD: REF01= NH X(30) being charged by LDC per tariff. Codes posted on LDC’s Web site 34 LDC Rate Sub-Class Code to provide further classification of PTD: REF01= PR X(30) LDC Rate Code 35 LDC Billing Cycle LDC on which the bill will be X(4) REF02 PTD: BF rendered 36 Service Voltage Service voltage REF02 NM1:REF01=SV X(30) 37 Special Used to convey there’s a special meter PTD: REF01 = KY X(3) Configuration Code present on the account. For example, Net Metering 37.1 Special Meter PPLEU-used to report the max K1 PTD: RF01 = KY X(80) Configuration (demand) the special meter supports Information
17 = Incomplete Quantity Delivered 19 = Incomplete Quantity Received (Net Meter) 20 = Unavailable 87 = Actual Quantity Received (Net Meter) 96 = Non-Billable Quantity 9H = Estimated Quantity Received (Net Meter) KA = Estimated Quantity Delivered QD = Actual Quantity Delivered 27 Quantity Delivered Represents quantity of consumption delivered for billing period. QTY02 QTY01 9(15) 28 Quantity Delivered Unit of Measurement Indicates unit of measurement for quantity of consumption delivered during billing period. QTY03 X(2) 29 Report Period Date/Time The date/time of the end of the interval. DTM02 (CCYYMMDD) and DTM03 (HHMM) QTY: DTM01 = 582 DTM02= 9(8) and DTM03= 9(4) 29.1 Time Code The time code must accurately provide the time zone when the daylight savings time starts and ends if the is adjusted for daylight savings time. ED = Eastern Daylight Time ES = Eastern Standard Time DTM04 X(2) PTD for Scheduling Determinants (PTD01 = FG) This PTD provides Scheduling Determinants when appropriate 30 Identification Indicates if usage is provided totalized or by meter. = FG X(2) 31 Loss Factor Loss Factor REF02 PTD:REF01=LF X(30) 32 Profile Group A code for the Load Profile used for this customer. Differs by LDC. Codes posted on LDC’s Web site. PTD: REF01= LO X(30) 33 LDC Rate Code Code indicating the rate a customer is being charged by LDC per tariff. Codes posted on LDC’s Web site REF02 PTD: REF01= NH X(30) 34 LDC Rate Sub-Class Code to provide further classification of LDC Rate Code PTD: REF01= PR X(30) 35 LDC Billing Cycle LDC on which the bill will be rendered REF02 PTD: BF X(4) 36 Service Voltage Service voltage REF02 NM1:REF01=SV X(30) 37 Special Configuration Code Used to convey there’s a special meter present on the account. For example, Net Metering PTD: REF01 = KY X(3) 37.1 Special Meter Configuration Information PPLEU-used to report the max K1 (demand) the special meter supports PTD: RF01 = KY X(80)
IG867HIv6-2.docx