Updated 05/03/00
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GISB determined Transaction Set Codes are required when completing a transaction via
NrG Junction. A Transaction Set Code is the descriptor of the transaction types
included in the input-data. The values used must be from the unique eight character
names defined by GISB. If the correct Transaction Set Code is not used, an error
message will be generated. The codes are: |
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| G850NMST | Nomination - Shipper to Transporter |
| G855NMQR | Nomination Quick Response |
| G865SQTS | Scheduled Quantity - Transporter to Shipper |
| G850RQCF | Request for Confirmation |
| G855RRFC | Confirmation Response |
| G865SQOP | Scheduled Quantity for Operators |
| G846UPRD | Upload of Request for Download |
| G840CROF | Offer |
| G843CRBR | Bid Review |
| G843CRAN | Award Notice |
| G843CRWD | Withdrawal |
| G840OAUC | Operationally Available and Unsubscribed Capacity |
| G864SWNT | System-wide Notices |
| G840UDOF | Upload to Pipeline of Prearranged Deal |
| G843UDVL | UPPD - Validation |
| G840UDRC | UPPD Bidder Request to Confirm |
| G843UDBC | UPPD Bidder Confirmation |
| G824UDCV | UPPD Bidder Confirmation Validation |
| G824UDCV | UPPD Bidder Confirmation Validation |
| G567UDFD | UPPD Final Disposition |
| G864CRNS | Note/Special Instructions |
| G840UPWD | Electronic Upload of Withdrawal |
| G860PDAL | Pre-determined Allocation |
| G865PDQR | PDA Quick Response |
| G865ALLC | Allocation Statement |
| G811IMBL | Shipper Imbalance |
| G867MSIN | Measurement Information |
| G811TSIN | Transportation/Sales Invoice |
| G820PYRM | Payment Remittance |
| G822STAC | Statement of Account |
Updated 05/03/00 |
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