Invoice with Remittance by hjb19770

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									                                                                                           Invoice Remittance Statement Gas Implementation Guide for Ontario v1.1
Field Display Names              XML names                     Definition                        Attribute        Element Name                     Child Elements                  Parent Elements             Valid Information in Field                   Data Type             Field Length    Echo /     Optional/Mandatory/C
                                                                                                 / Element                                                                                                           (enumeration)                                                               Refresh /        onditional
                                                                                                                                                                                                                                                                                                   New

PIPE Document                    PIPEDocument                  Document type name, stands                           PIPEDocument               MarketParticipantDirectory,                  N/A                               N/A                               N/A                   N/A           N/A      1 PIPE Document per PIPE
                                                               for Participant Interface                                                            PIPTransaction                                                                                                                                                   Document
                                                               Process for Energy.

XML Name Space                   xmlns                         Uniquely identifies the XML          A               PIPEDocument                           N/A                              N/A                               N/A                              String                 250           N/A                  M
                                                               name space.
XML Name Space Schema            xmlns:xsi                     Defines the schema instance          A               PIPEDocument                           N/A                              N/A                               N/A                              String                 250           N/A                  M
Instance                                                       being used.
XML Schema Instance Location     xsi:schemaLocation            Associates the actual schema         A               PIPEDocument                           N/A                              N/A                               N/A                              String                 250           N/A                  M
                                                               instance being used to the
                                                               name space.
Version                          Version                       Identifies the version of the        A               PIPEDocument                           N/A                              N/A                               N/A                              String                  5            N/A                  M
                                                               PIPEDocument schema.
Document Reference Number        DocumentReferenceNumber       Uniquely identifies this             A               PIPEDocument                           N/A                              N/A                               N/A                              String                  30           N/A                  M
                                                               PIPEDocument.
Creation Date and Time           CreationDate                  System date and time stamp           A               PIPEDocument                           N/A                              N/A                               N/A                    Date (yyyymmddhhmmssmsstz)        19           N/A                  M
                                                               of when the transaction is
                                                               generated.
Market Participant Directory     MarketParticipantDirectory    Contains tags that define all        E         MarketParticipantDirectory            Sender, Recipient                 PIPEDocument             (see Market Participant Directory                N/A                   N/A           N/A                  M
                                                               the Market Participants                                                                                                                                  data structure)
                                                               involved in the particular PIP
                                                               transaction.
PIP Transaction                  PIPTransaction                Indicates the beginning of a         E               PIPTransaction           TransactionReferenceNumber,              PIPEDocument            (see PIP Transaction data structure)              N/A                   N/A                            1 or more
                                                               PIP transaction.                                                               InvoiceRemittanceStatement

Market Participant               MarketParticipantDirectory    Contains tags that define all                  MarketParticipantDirectory            Sender, Recipient                 PIPEDocument                            N/A                               N/A                   N/A           N/A         1 Market Participant
                                                               the Market Participants                                                                                                                                                                                                                           Directory per PIPE
Directory                                                      involved in the particular PIP                                                                                                                                                                                                                        Document
                                                               transaction.
Sender                           Sender                        Used to identify the sender of       E                   Sender                      MarketParticipant            MarketParticipantDirectory       (see Sender data structure)                   N/A                   N/A           N/A                  M
                                                               the PIPE document.
Recipient                        Recipient                     Used to identify the recipient       E                  Recipient                    MarketParticipant            MarketParticipantDirectory      (see Recipient data structure)                 N/A                   N/A           N/A                  M
                                                               of the PIPE document.



Sender                           Sender                        Used to identify the sender of                           Sender                      MarketParticipant            MarketParticipantDirectory                   N/A                               N/A                   N/A           N/A         1 Sender per Market
                                                               the PIPE document.                                                                                                                                                                                                                               Participant Directory
Market Participant               MarketParticipant             Identifies the Market                E              MarketParticipant                CompanyName,                          Sender                 (see Market Participant data                   N/A                   N/A           N/A                  M
                                                               Participants.                                                                    MarketParticipantIdentifier                                               structure)

Recipient                        Recipient                     Used to identify the recipient                          Recipient                    MarketParticipant            MarketParticipantDirectory                   N/A                               N/A                   N/A           N/A        1 Recipient per Market
                                                               of the PIPE document.                                                                                                                                                                                                                            Participant Directory

Market Participant               MarketParticipant             Identifies the Market                E              MarketParticipant                CompanyName,                         Recipient               (see Market Participant data                   N/A                   N/A           N/A                  M
                                                               Participants.                                                                    MarketParticipantIdentifier                                               structure)

Market Participant               MarketParticipant             Identifies the Market                               MarketParticipant                CompanyName,                     Recipient, Sender                        N/A                               N/A                   N/A           N/A       1 Market Participant per
                                                               Participants.                                                                    MarketParticipantIdentifier                                                                                                                                  Sender and 1 per Recipient
Company Name                     CompanyName                   Tag used to define the name          E               CompanyName                           N/A                        MarketParticipant                        N/A                              String                  60           N/A                 M
                                                               of the company a Consumer
                                                               already has service with or
                                                               would like to establish service
                                                               with.
Market Participant Identifier    MarketParticipantIdentifier   Tag used to uniquely identify        E          MarketParticipantIdentifier                 N/A                       MarketParticipant                        N/A                              String                  10           N/A                  M
                                                               a company.

PIP Transaction                  PIPTransaction                Indicates the beginning of a                         PIPTransaction            InvoiceRemittanceStatement              PIPEDocument                            N/A                               N/A                   N/A           N/A      1 or more PIP transaction
                                                               PIP transaction.                                                                                                                                                                                                                                 per PIPE document
Transaction Reference Number     TransactionReferenceNumber    Uniquely identifies this PIP         E               PIPTransaction                         N/A                        PIPTransaction                          N/A                              String                  30            N                  M
                                                               transaction.
Invoice Remittance Statement     InvoiceRemittanceStatement    Used to nest tags for all            E               PIPTransaction                 StatementReference,                PIPTransaction                          N/A                               N/A                   N/A           N/A                  M
                                                               relevant Invoice Remittance                                                        AccountingInformation,
                                                               Statement information.                                                               WholesaleCharges,
                                                                                                                                                    RemittanceDetails,
                                                                                                                                             FinalFundsImbalanceAdjustment,



Invoice Remittance               InvoiceRemittanceStatement    Tag used to nest all data                     InvoiceRemittanceStatement            StatementReference,                PIPTransaction                          N/A                               N/A                   N/A           N/A                  M
                                                               relevant to invoice remittance                                                     AccountingInformation,
Statement                                                      statement                                                                            WholesaleCharges,
                                                                                                                                                    RemittanceDetails,
                                                                                                                                             FinalFundsImbalanceAdjustment,

Statement Reference              StatementReference            Tag used to reference pool           E        StatementReference                 PoolID, StatementYear,        InvoiceRemittanceStatement                      N/A                               N/A                   N/A           N/A                  M
                                                               information for the statement                                                      StatementMonth,
                                                                                                                                                 StatementInvoiceID,
                                                                                                                                                     DateRendered




               d98c209a-ad1c-49c9-98de-3701ebdfc088.xls                                                                                                            Page 1 of 4                                                                                                                                  2/28/2011
                                                                                                Invoice Remittance Statement Gas Implementation Guide for Ontario v1.1
Field Display Names               XML names                       Definition                       Attribute        Element Name                   Child Elements                  Parent Elements            Valid Information in Field            Data Type        Field Length    Echo /     Optional/Mandatory/C
                                                                                                   / Element                                                                                                        (enumeration)                                                   Refresh /        onditional
                                                                                                                                                                                                                                                                                      New
Accounting Information           AccountingInformation            Tag used to hold all the            E        AccountingInformation                 PreviousBalance,      InvoiceRemittanceStatement                       N/A                         N/A              N/A           N/A                M
                                                                  information relevant to the                                                       PaymentReceived,
                                                                  accounting information                                                          LatePaymentCharges,
                                                                                                                                                  TotalCurrentCharges,
                                                                                                                                             CurrentFundsImbalanceAdjustme
                                                                                                                                                            nt,
                                                                                                                                              PreviousTermFundsImbalance
                                                                                                                                                Adjustment, GST, ORST,
                                                                                                                                                 TotalStatementAmount,
                                                                                                                                                   RemittanceAmount,
                                                                                                                                                     PaymentDueDate

Wholesale Charges                WholesaleCharges                 Tag used to nest all data           E        WholesaleCharges               WholesaleChargeCategory,        InvoiceRemittanceStatement                    N/A                         N/A              N/A           N/A                M
                                                                  relevant to wholesale charges                                                 WholesaleChargeType,
                                                                                                                                             Quantity, UnitOfMeasure, Rate,
                                                                                                                                              GST, ORST, ExchangeRate,
                                                                                                                                               MiscellaneousDescription,
                                                                                                                                                    WholesaleCharge

Final Funds Imbalance Adjustment FinalFundsImbalanceAdjustment Tag used to nest all all data          E        FinalFundsImbalanceAdjustme    Final Adjustment Statement        InvoiceRemittanceStatement                  N/A                         N/A              N/A           N/A                O
                                                               revelant to the final funds                     nt                                Year, Final Adjustment
                                                               imbalance adjustment                                                             Statement Month, Funds
                                                                                                                                                  Imbalance Adjustment
Consumer Billing Details         ConsumerBillingDetails           Tag used to to nest all data        E        ConsumerBillingDetails                 PricePointID,             InvoiceRemittanceStatement                  N/A                         N/A              N/A           N/A                O
                                                                  relevant to consumer billing                                                   PricePointChargeType,
                                                                  details.                                                                      EffectiveDate, Quantity,
                                                                                                                                                 UnitOfMeasure, Rate,
                                                                                                                                                    PricePointCharge
Invoice Vendor Adjustment        InvoiceVendorAdjustment          Tag used to nest all Invoice        E        InvoiceVendorAdjustment       AdjustmentReason,TotalVendor       InvoiceRemittanceStatement                  N/A                         N/A              N/A           N/A                O
                                                                  Vendor Adjustments                                                                   Adjustment

Invoice Vendor                   InvoiceVendorAdjustment          Tag used to nest all Invoice                 InvoiceVendorAdjustment       AdjustmentReason,TotalVendor       InvoiceRemittanceStatement                  N/A                         N/A              N/A           N/A                O
                                                                  Vendor Adjustments                                                                  Adjustment
Adjustment
Adjustment Reason                AdjustmentReason                 Identifies the reason for the       E        AdjustmentReason                           N/A                    InvoiceVendorAdjustment     Vendor Rebate, Vendor Adjustment           N/A              N/A           N/A                M
                                                                  invoice vendor adjust which                                                                                                                     Gas, Vendor Adjusment
                                                                  will appear on the consumer                                                                                                                Transportation, Vendor Adjustment
                                                                  bill. For Enbridge, the only                                                                                                                Admin Fee, Vendor Adjustment
                                                                  valid reason is "Vendor                                                                                                                       Storage, Vendor Adjustment,
                                                                  Adjustment".                                                                                                                                        Vendor Discount

Total Vendor Adjustments         TotalVendorAdjustments           Total positive or negative          E        TotalVendorAdjustments                     N/A                    InvoiceVendorAdjustment                    N/A                        Decimal           10,2          N/A                M
                                                                  value of all invoice vendor                                                                                                                                                     (-XX,XXX,XXX.XX)
                                                                  adjustments billed.

Statement Reference              StatementReference               Tag used to nest all relevant                StatementReference                PoolID, StatementYear,         InvoiceRemittanceStatement                  N/A                         N/A              N/A           N/A                M
                                                                  Pool and Price Information                                                       StatementMonth,
                                                                                                                                                  StatementInvoiceID,
                                                                                                                                                      DateRendered
Pool ID                          PoolID                           Used to specify Pool ID             E        PoolID                                      N/A                     StatementReference                       N/A                        String             40           N/A                M
Statement Year                   StatementYear                    Along with the Statement            E        StatementYear                               N/A                     StatementReference                       N/A                       Numeric              4           N/A                M
                                                                  Month, identifies the business
                                                                  month for the statement

Statement Month                  StatementMonth                   Along with Statement Month,         E        StatementMonth                             N/A                      StatementReference        Jan, Feb, Mar, Apr, May, Jun, Jul,         N/A              N/A           N/A                M
                                                                  identifies the business month                                                                                                                   Aug, Sep, Oct, Nov, Dec
                                                                  for the statement

Statement Invoice ID             StatementInvoiceID               This is the unique invoice          E        StatementInvoiceID                         N/A                      StatementReference                       N/A                        String             10           N/A                O
                                                                  number
Date Rendered                    DateRendered                     This is the date the statement      E        DateRendered                               N/A                      StatementReference                       N/A                   Date (YYYYMMDD)         8            N/A                M
                                                                  was rendered

Accounting                       AccountingInformation            Financial information for the                AccountingInformation                 PreviousBalance,      InvoiceRemittanceStatement                       N/A                         N/A              N/A           N/A                M
                                                                  current month remittance                                                          PaymentReceived,
Information                                                                                                                                       LatePaymentCharges,
                                                                                                                                                  TotalCurrentCharges,
                                                                                                                                             CurrentFundsImbalanceAdjustme
                                                                                                                                                            nt,
                                                                                                                                              PreviousTermFundsImbalance
                                                                                                                                                Adjustment, GST, ORST,
                                                                                                                                                 TotalStatementAmount,
                                                                                                                                                   RemittanceAmount,
                                                                                                                                                     PaymentDueDate
Previous Balance                 PreviousBalance                  This contains the previous          E        PreviousBalance                              N/A               AccountingInformation                         N/A                        Decimal           10,2          N/A                M
                                                                  month's balance owing                                                                                                                                                           (-XX,XXX,XXX.XX)
Payment Received                 PaymentReceived                  This contains the payment           E        PaymentReceived                            N/A                     AccountingInformation                     N/A                        Decimal           10,2          N/A                M
                                                                  received against the previous                                                                                                                                                   (-XX,XXX,XXX.XX)
                                                                  month balance
Late Payment Charges             LatePaymentCharges               This contains any late              E        LatePaymentCharges                         N/A                     AccountingInformation                     N/A                        Decimal           10,2          N/A                M
                                                                  payment charges                                                                                                                                                                 (-XX,XXX,XXX.XX)




              d98c209a-ad1c-49c9-98de-3701ebdfc088.xls                                                                                                            Page 2 of 4                                                                                                                     2/28/2011
                                                                                                Invoice Remittance Statement Gas Implementation Guide for Ontario v1.1
Field Display Names               XML names                      Definition                         Attribute          Element Name                Child Elements                   Parent Elements           Valid Information in Field               Data Type          Field Length    Echo /     Optional/Mandatory/C
                                                                                                    / Element                                                                                                       (enumeration)                                                        Refresh /        onditional
                                                                                                                                                                                                                                                                                           New
Total Current Charges             TotalCurrentCharges            This contains a total of all          E        TotalCurrentCharges                        N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  M
                                                                 charges for the current                                                                                                                                                             (-XX,XXX,XXX.XX)
                                                                 month. Positive amount
                                                                 implies that the vendor owes
                                                                 the distributor.
GST                               GST                            GST on applicable services            E        GST                                        N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  M
                                                                                                                                                                                                                                                     (-XX,XXX,XXX.XX)
ORST                              ORST                           ORST on applicable services           E        ORST                                       N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  M
                                                                                                                                                                                                                                                     (-XX,XXX,XXX.XX)
Total Statement Amount            TotalStatementAmount           The sum all line item detail          E        TotalStatementAmount                       N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  M
                                                                                                                                                                                                                                                     (-XX,XXX,XXX.XX)
Current Funds Imbalance           CurrentFundsImbalance          Funds imbalance adjustment            E        CurrentFundsImbalance                      N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  O
Adjustment                        Adjustment                     for difference between billed                  Adjustment                                                                                                                           (-XX,XXX,XXX.XX)
                                                                 consumption and remittance

Previous Term Funds Imbalance     PreviousTermFundsImbalance     Funds imbalance adjustment            E        PreviousTermFundsImbalance                 N/A                     AccountingInformation                     N/A                          Decimal             10,2          N/A                  O
Adjustment                        Adjustment                     representing the billed                        Adjustment                                                                                                                           (-XX,XXX,XXX.XX)
                                                                 consumption in the relating to
                                                                 to the previous pool term.

Remittance Amount                 RemittanceAmount               This is the value to be remitted      E        RemittanceAmount                           N/A                     AccountingInformation                     N/A                           Decimal            10,2          N/A                  O
                                                                                                                                                                                                                                                     (-XX,XXX,XXX.XX)
Payment Due Date                  PaymentDueDate                 This is the date when                 E        PaymentDueDate                             N/A                     AccountingInformation                     Date                    Date (YYYYMMDD)           8            N/A                  M
                                                                 payment is due by the vendor
                                                                 to the distrubutor, or when the
                                                                 distrubutor willl transfer the
                                                                 remittance vendor.



Wholesale Charges                 WholesaleCharges               Tag used to hold all the                       WholesaleCharges               WholesaleChargeCategory,          InvoiceRemittanceStatement                  N/A                                                            N/A                  M
                                                                 wholesale charge information                                                    WholesaleChargeType,
                                                                                                                                              Quantity, UnitOfMeasure, Rate,
                                                                                                                                               GST, ORST, ExchangeRate,
                                                                                                                                                MiscellaneousDescription,
                                                                                                                                                     WholesaleCharge

Wholesale Charge Category         WholesaleChargeCategory        This is the charge category           E        WholesaleChargeCategory                    N/A                       WholesaleCharges                U2PeakingService,                     N/A                N/A           N/A                  M
                                                                 for various charge types                                                                                                                       U2StandardStorageService,
                                                                                                                                                                                                                  TransportationServices,
                                                                                                                                                                                                               VerticalSliceDifferentialCredits,
                                                                                                                                                                                                                     AdministrationFees,
                                                                                                                                                                                                                   TransactionalServices,
                                                                                                                                                                                                                MiscellaneousAdjustments,
                                                                                                                                                                                                                      WholesaleCharge
Wholesale Charge Type             WholesaleChargeType            This is the charge type for           E        WholesaleChargeType                        N/A                       WholesaleCharges                        N/A                          String              100           N/A                  M
                                                                 current month charges
Quantity                          Quantity                       Positive or negative quantity         E        Quantity                                   N/A                       WholesaleCharges                        N/A                          Decimal             14,2          N/A                  O
                                                                 of charge type                                                                                                                                                                    (-X,XXX,XXX,XXX.XX)
Unit of Measure                   UnitOfMeasure                  Measurement unit for quantity         E        UnitOfMeasure                              N/A                       WholesaleCharges           cubic metres, GJ, Consumers                 N/A                             N/A                  O

Rate                              Rate                           Positive or negative rate             E        Rate                                       N/A                       WholesaleCharges                        N/A                           Decimal            14,7          N/A                  O
                                                                 applied against quantity.                                                                                                                                                         (-X,XXX,XXX.XXXXXXX)
                                                                 CDN$.
GST                               GST                            Identifies GST applicable or          E        GST                                        N/A                       WholesaleCharges                        Y, N                          N/A                N/A           N/A                  M
                                                                 non-applicable items
ORST                              ORST                           Identifies ORST applicable or         E        ORST                                       N/A                       WholesaleCharges                        Y, N                          N/A                N/A           N/A                  M
                                                                 non-applicable items
Exchange Rate                     ExchangeRate                   Exchange rate used for                E        ExchangeRate                               N/A                       WholesaleCharges                        N/A                          Decimal             6,4           N/A                  O
                                                                 calculation                                                                                                                                                                            (XX.XXXX)
Wholesale Charge                  WholesaleCharge                Identifies the total positive or      E        WholesaleCharge                            N/A                       WholesaleCharges                        N/A                          Decimal             14,2          N/A                  M
                                                                 negative wholesale charge.                                                                                                                                                        (-X,XXX,XXX,XXX.XX)
                                                                 CDN$.

Final Funds                       FinalFundsImbalanceAdjustment Tag used to identify final                      FinalFundsImbalanceAdjustme    Final Adjustment Statement        InvoiceRemittanceStatement                  N/A                          String                            N/A             1 or more per
                                                                funds imbalance adjustment                      nt                                Year, Final Adjustment                                                                                                                             InvoiceRemittanceStatement
Imbalance Adjustment                                            on an expiring pool                                                             Statement Month, Funds
                                                                                                                                                  Imbalance Adjustment
Final Adjustment Statement Year   FinalAdjustmentStatementYear   Along with Statement Month,           E        FinalAdjustmentStatementYea                N/A                 FinalFundsImbalanceAdjustme                   N/A                         Numeric               4            N/A                  M
                                                                 provides reference to                          r                                                                           nt
                                                                 business month and year for
                                                                 each funds imbalance
                                                                 adjustment
Final Adjustment Statement Month Final Adjustment Statement      Along with Statement Year,            E        Final Adjustment Statement                 N/A                 FinalFundsImbalanceAdjustme    Jan, Feb, Mar, Apr, May, Jun, Jul,           N/A                N/A           N/A                  M
                                 Month                           provides reference to                          Month                                                                       nt                     Aug, Sep, Oct, Nov, Dec
                                                                 business month and year for
                                                                 each funds imbalance
                                                                 adjustment
Funds Imbalance Adjustment        FundsImbalanceAdjustment       Positive or negative funds            E        FundsImbalanceAdjustment                   N/A                 FinalFundsImbalanceAdjustme                   N/A                          Decimal             14,2          N/A                  M
                                                                 imbalance adjustment for the                                                                                               nt                                                     (-X,XXX,XXX,XXX.XX)
                                                                 spcified business month.




              d98c209a-ad1c-49c9-98de-3701ebdfc088.xls                                                                                                             Page 3 of 4                                                                                                                          2/28/2011
                                                                                             Invoice Remittance Statement Gas Implementation Guide for Ontario v1.1
Field Display Names                    XML names                Definition                          Attribute          Element Name        Child Elements                   Parent Elements           Valid Information in Field         Data Type         Field Length    Echo /     Optional/Mandatory/C
                                                                                                    / Element                                                                                               (enumeration)                                                 Refresh /        onditional
                                                                                                                                                                                                                                                                            New
Consumer Billing                       ConsumerBillingDetails   Tag used to hold all consumer                   ConsumerBillingDetails        PricePointID,              InvoiceRemittanceStatement               N/A                        N/A               N/A           N/A        0 or more per Invoice
                                                                billing detail information at the                                        PricePointChargeType,                                                                                                                          Remittance Statement
Details                                                         price point level.                                                       EffectiveDate, Quantity,
                                                                                                                                          UnitOfMeasure, Rate,
                                                                                                                                            PricePointCharge
Price Point ID                         PricePointiD             Price point reference number           E        PricePointiD                       N/A                     ConsumerBillingDetails                 N/A                       String              10           N/A                 M

Price Point Charge Type                PricePointChargeType     Charge type for price point            E        PricePointChargeType               N/A                     ConsumerBillingDetails      Commodity, Transportation,            N/A               N/A           N/A                 M
                                                                detail                                                                                                                                 Storage, VendorAdminFee
Effective Date                         EffectiveDate            Effective date of the charge           E        EffectiveDate                      N/A                     ConsumerBillingDetails                Date                 Date (YYYYMMDD)          N/A           N/A                 M
                                                                type
Quantity                               Quantity                 Positive or negative quantity          E        Quantity                           N/A                     ConsumerBillingDetails                 N/A                       Decimal            14,2          N/A                 M
                                                                of charge type                                                                                                                                                       (-X,XXX,XXX,XXX.XX)
Unit of Measure                        UnitOfMeasure            Measurement unit for quantity          E        UnitOfMeasure                      N/A                     ConsumerBillingDetails      cubic metres, GJ, Consumers            N/A              N/A           N/A                 M

Rate                                   Rate                     Price point rate applied               E        Rate                               N/A                     ConsumerBillingDetails                 N/A                       Decimal            14,7          N/A                 M
                                                                against quanitity.                                                                                                                                                       (XX.XXXXXXX)
Price Point Charge                     PricePointCharge         Total positive or negative             E        PricePointCharge                   N/A                     ConsumerBillingDetails                 N/A                       Decimal            14,2          N/A                 M
                                                                price point charges                                                                                                                                                  (-X,XXX,XXX,XXX.XX)

Data Type Legend:

A/N = Alpha Numeric (Field allows
for alphabetic values, numeric
values, as well as any combination
of alphabetic and numeric values)

N = Numeric (no decimals)
D = Decimal with total field length
in parenthesis ( )
   = Illustrates the position of the
decimal point in reference to the
overall length of the field.
N/A = Not applicable
Enumerated= The only valid
values are listed.
Date= Date format used.




                 d98c209a-ad1c-49c9-98de-3701ebdfc088.xls                                                                                                  Page 4 of 4                                                                                                                   2/28/2011

								
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