file formats master list - joint office of gas transporters€¦ · xls file · web viewnon...

63
File Detail Change Detail File Extension From To Type Change Type Settlement AAI Shipper UK Link Shipper Settlement AAO Amendment Response UK Link Shipper Shipper Billing & Invoicing INV Generic Invoice UK Link GT Shipper New File Replaces AJI File Billing & Invoicing MIF UK Link Shipper Shipper New File New File to replace AIS Billing & Invoicing AJI Meter Invoice File UK Link Shipper Shipper Replaced with INV file Billing & Invoicing AMI Asset Invoice File UK Link Shipper Shipper Settlement API Shipper UK Link Shipper Settlement APO UK Link Shipper Shipper Settlement ASI Shipper UK Link Shipper Y 13/10/2014 Settlement ASO UK Link Shipper Shipper Y 13/10/2014 Billing & Invoicing ASP UK Link Shipper Shipper New File New file to replace RCS Billing & Invoicing BCD UK Link Shipper Shipper Stakeholder, RGMA, SPA BID UK Link Shipper Shipper Stakeholder, RGMA, SPA BIS UK Link Shipper Shipper Stakeholder, RGMA, SPA BTF UK Link Shipper Shipper Yes 19/09/2014 Billing & Invoicing CAA UK Link Shipper Shipper Billing & Invoicing CAN UK Link Shipper Shipper Stakeholder, RGMA, SPA CAR UK Link Shipper Shipper Billing & Invoicing CAZ UK Link Shipper Shipper Stakeholder, RGMA, SPA CDN UK Link Yes 04/09/2014 Stakeholder, RGMA, SPA CDR UK Link Yes 04/09/2014 Billing & Invoicing CEP UK Link Shipper Shipper Stakeholder, RGMA, SPA CFR UK Link Shipper Shipper Stakeholder, RGMA, SPA CNC Shipper UK Link Shipper Stakeholder, RGMA, SPA CNF Confirmations Shipper UK Link Shipper Stakeholder, RGMA, SPA CNR UK Link Shipper Shipper Billing & Invoicing COA UK Link Shipper Shipper Billing & Invoicing COM UK Link Shipper Shipper Billing & Invoicing COY UK Link Shipper Shipper Billing & Invoicing CRC UK Link Shipper Shipper Replaced with ASP file Yes 17/09/2014 Billing & Invoicing CRE UK Link Shipper Shipper Stakeholder, RGMA, SPA CRF UK Link Shipper Shipper Billing & Invoicing CSD UK Link Shipper Shipper Stakeholder, RGMA, SPA CTR Contact Amendment UK Link Shipper Shipper Yes 04/09/2014 Billing & Invoicing ZCS UK Link Shipper Shipper Stakeholder, RGMA, SPA DCF UK Link Shipper Shipper Yes 04/09/2014 Stakeholder, RGMA, SPA DES UK Link shipper New File Settlement DMI Shipper UK Link Shipper Yes 04/09/2014 Settlement DMR UK Link Shipper Shipper Yes 04/09/2014 Stakeholder, RGMA, SPA DPP UK Link Shipper Shipper Yes 04/09/2014 Stakeholder, RGMA, SPA DPS Domestic Portfolio UK Link Shipper Shipper Stakeholder, RGMA, SPA DRS UK Link Shipper Shipper Yes 04/09/2014 Billing & Invoicing ECB UK Link Shipper Shipper Billing & Invoicing ECO UK Link Shipper Shipper Stakeholder, RGMA, SPA EMC Contact Amendments Shipper UK Link Shipper Yes 04/09/2014 Billing & Invoicing Energy summary UK Link Shipper Shipper Billing & Invoicing EOI UK Link Shipper Shipper Stakeholder, RGMA, SPA EPS UK Link Shipper Shipper Stakeholder, RGMA, SPA ERR UK Link Shipper Shipper Yes 20/09/2014 Settlement UDR Class 2 Reads File Shipper UK Link Shipper New File EUC UK Link Shipper Shipper Yes 04/09/2014 Settlement UBR Class 3 Reads File Shipper UK Link Shipper New File Stakeholder, RGMA, SPA EXZ UK Link Shipper Shipper Yes 06/01/2014 Stakeholder, RGMA, SPA FRJ UK Link Shipper Shipper Yes 20/09/2014 Business Process (Design Tranche) File Name/File Description Primary Reason for File Format Change Change Type Modified Y/N Previous Change Type Status Change Date Request to Amend Meter Point Annual Quantity Existing files to be decommissioned Existing files to be decommissioned Meter Assets Invoice Supporting Informtion Existing files to be decommissioned Existing files to be decommissioned Winter Consumption Appeal Request Existing files to be decommissioned Winter Consumption Appeal Response Existing files to be decommissioned AQ Speculative Calculation Request Existing files to be decommissioned Existing file with no changes but required AQ Speculative Calculation Response Existing files to be decommissioned Existing file with no changes but required Core Amendments Invoice (Supporting Information) Backup documentation file Existing files to be decommissioned Bid Information to Shippers Existing files to be decommissioned Bids Information to Shipper Existing file with Changes required Business requirement driven Bulk Transfer Notification Existing files to be decommissioned Business requirement driven Existing file with Changes required LDZ Capacity Adjustment Invoice Existing files to be decommissioned Cancellation Notification Existing files to be decommissioned Contact Annual Review Existing files to be decommissioned Capacity Invoice Supporting Information Existing files to be decommissioned Connection / Disconnection Notification File Shipper/ iGT/GT Shipper/ non shipper Existing file with changes required Change to Record field or description Existing file with no changes but required Connection / Disconnection Response File Shipper/ iGT/GT Shipper/ non shipper Existing file with changes required Change to Record field or description Existing file with no changes but required CESP Invoice Backup Documentation Existing files to be decommissioned Confirmation Response File Existing file with Changes required Business requirement driven Customer Amendments Existing file with Changes required Business requirement driven Existing file with Changes required Business requirement driven Customer Amendments Existing file with Changes required Business requirement driven Commodity Adjustment Invoice Existing files to be decommissioned Core Commodity Invoice (Supporting Information) Existing file with Changes required Commodity Invoice (Thin) Existing files to be decommissioned Capacity Reduction Charge Supporting Information Existing files to be decommissioned Existing file with Changes required CESP I&C Reconciliation Backup Documentation Existing files to be decommissioned Capacity Referal Response Existing file with Changes required Business requirement driven Shipper Supporting Docn for Consumption Adjustment Existing files to be decommissioned Existing file with changes required Change to Record field or description Existing file with no changes but required Core Capacity Invoice (Supporting Information ) Existing file with Changes required Confirmation Notification File Existing file with changes required Change to Record field or description Existing file with no changes but required Change of shipper notification on IGT Supply Meter Points de-elected shipper Shipper/ De- appointe d shipper DME Resynchronisation - Maintenance activities for DME Meter Points Existing files to be decommissioned Existing file with Changes required DME Resynchronisation- Response to records in DMI file Existing files to be decommissioned Existing file with Changes required Domestic Prepayment Meter Report Existing file with changes required Change to Record field or description Existing file with no changes but required Existing file with Changes required Business requirement driven Dataset Read Notification File Existing file with changes required Change to Record field or description Existing file with no changes but required NTS Entry Capacity Buyback Existing file with no changes but required NTS Entry Commodity Invoice Existing file with no changes but required Existing file with changes required Change to Record field or description Existing file with no changes but required Own Use Gas Supporting Information Energy Summary Existing files to be decommissioned DNI Exercise and option Supporting Information Existing file with Changes required Preliminary Eligible supply point list to Shippers Existing file with Changes required Business requirement driven Input Record Rejection Response Existing file with no changes but required Change to Record field or description Existing file with changes required Weather Variance Correction Notification of EUC Definitions Existing file with changes required Change to Record field or description Existing file with no changes but required Exit Zone Notification Existing file with no changes but required Business requirement driven Existing file with changes required Input File Rejection Existing file with no changes but required Change to Record field or description Existing file with changes required

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Page 1: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

File Detail Change Detail

File Extension From To Type Change Type

Settlement AAI Shipper UK Link Shipper

Settlement AAO UK Link Shipper Shipper

Billing & Invoicing INV Generic Invoice UK Link GT Shipper New File Replaces AJI File

Billing & Invoicing MIF UK Link Shipper Shipper New File New File to replace AIS

Billing & Invoicing AJI Meter Invoice File UK Link Shipper Shipper Replaced with INV file

Billing & Invoicing AMI Asset Invoice File UK Link Shipper Shipper

Settlement API Shipper UK Link Shipper

Settlement APO UK Link Shipper Shipper

Settlement ASI Shipper UK Link Shipper Y 13/10/2014

Settlement ASO UK Link Shipper Shipper Y 13/10/2014

Billing & Invoicing ASP UK Link Shipper Shipper New File New file to replace RCS

Billing & Invoicing BCD UK Link Shipper Shipper

Stakeholder, RGMA, SPA BID UK Link Shipper Shipper

Stakeholder, RGMA, SPA BIS UK Link Shipper Shipper

Stakeholder, RGMA, SPA BTF UK Link Shipper Shipper Yes 19/09/2014

Billing & Invoicing CAA UK Link Shipper Shipper

Billing & Invoicing CAN UK Link Shipper Shipper

Stakeholder, RGMA, SPA CAR UK Link Shipper Shipper

Billing & Invoicing CAZ UK Link Shipper Shipper

Stakeholder, RGMA, SPA CDN UK Link Yes 04/09/2014

Stakeholder, RGMA, SPA CDR UK Link Yes 04/09/2014

Billing & Invoicing CEP UK Link Shipper Shipper

Stakeholder, RGMA, SPA CFR UK Link Shipper Shipper

Stakeholder, RGMA, SPA CNC Shipper UK Link Shipper

Stakeholder, RGMA, SPA CNF Confirmations Shipper UK Link Shipper

Stakeholder, RGMA, SPA CNR UK Link Shipper Shipper

Billing & Invoicing COA UK Link Shipper Shipper

Billing & Invoicing COM UK Link Shipper Shipper

Billing & Invoicing COY UK Link Shipper Shipper

Billing & Invoicing CRC UK Link Shipper Shipper Replaced with ASP file Yes 17/09/2014

Billing & Invoicing CRE UK Link Shipper Shipper

Stakeholder, RGMA, SPA CRF UK Link Shipper Shipper

Billing & Invoicing CSD UK Link Shipper Shipper

Stakeholder, RGMA, SPA CTR Contact Amendment UK Link Shipper Shipper Yes 04/09/2014

Billing & Invoicing ZCS UK Link Shipper Shipper

Stakeholder, RGMA, SPA DCF UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA DES UK Link shipper New File

Settlement DMI Shipper UK Link Shipper Yes 04/09/2014

Settlement DMR UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA DPP UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA DPS Domestic Portfolio UK Link Shipper Shipper

Stakeholder, RGMA, SPA DRS UK Link Shipper Shipper Yes 04/09/2014

Billing & Invoicing ECB UK Link Shipper Shipper

Billing & Invoicing ECO UK Link Shipper Shipper

Business Process(Design Tranche)

File Name/File Description

Primary Reason for File Format Change

Change Type Modified Y/N

Previous Change Type

Status Change Date

Request to Amend Meter Point Annual

Quantity

Existing files to be decommissioned

Amendment Response

Existing files to be decommissioned

Meter Assets Invoice Supporting Informtion

Existing files to be decommissioned

Existing files to be decommissioned

Winter Consumption Appeal Request

Existing files to be decommissioned

Winter Consumption Appeal Response

Existing files to be decommissioned

AQ Speculative Calculation Request

Existing files to be decommissioned

Existing file with no changes but

requiredAQ Speculative

Calculation Response

Existing files to be decommissioned

Existing file with no changes but

requiredCore Amendments Invoice (Supporting

Information)Backup

documentation fileExisting files to be decommissioned

Bid Information to Shippers

Existing files to be decommissioned

Bids Information to Shipper

Existing file with Changes required

Business requirement driven

Bulk Transfer Notification

Existing files to be decommissioned

Business requirement driven

Existing file with Changes required

LDZ Capacity Adjustment Invoice

Existing files to be decommissioned

Cancellation Notification

Existing files to be decommissioned

Contact Annual Review

Existing files to be decommissioned

Capacity Invoice Supporting Information

Existing files to be decommissioned

Connection / Disconnection

Notification File

Shipper/iGT/GT

Shipper/non

shipper

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredConnection /

Disconnection Response File

Shipper/iGT/GT

Shipper/non

shipper

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredCESP Invoice

Backup Documentation

Existing files to be decommissioned

Confirmation Response File

Existing file with Changes required

Business requirement driven

Customer Amendments

Existing file with Changes required

Business requirement driven

Existing file with Changes required

Business requirement driven

Customer Amendments

Existing file with Changes required

Business requirement driven

Commodity Adjustment Invoice

Existing files to be decommissioned

Core Commodity Invoice (Supporting

Information)

Existing file with Changes required

Commodity Invoice (Thin)

Existing files to be decommissioned

Capacity Reduction Charge Supporting

Information

Existing files to be decommissioned

Existing file with Changes required

CESP I&C Reconciliation

Backup Documentation

Existing files to be decommissioned

Capacity Referal Response

Existing file with Changes required

Business requirement driven

Shipper Supporting Docn for

Consumption Adjustment

Existing files to be decommissioned

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredCore Capacity

Invoice (Supporting Information )

Existing file with Changes required

Confirmation Notification File

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredChange of shipper notification on IGT

Supply Meter Points de-elected shipper

Shipper/De-

appointed shipper

DME Resynchronisation -

Maintenance activities for DME

Meter Points

Existing files to be decommissioned

Existing file with Changes required

DME Resynchronisation-

Response to records in DMI file

Existing files to be decommissioned

Existing file with Changes required

Domestic Prepayment Meter

Report

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredExisting file with

Changes requiredBusiness requirement

driven

Dataset Read Notification File

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredNTS Entry Capacity

BuybackExisting file with no

changes but requiredNTS Entry

Commodity InvoiceExisting file with no

changes but required

Page 2: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

Stakeholder, RGMA, SPA EMC Shipper UK Link Shipper Yes 04/09/2014

Billing & Invoicing Energy summary UK Link Shipper Shipper

Billing & Invoicing EOI UK Link Shipper Shipper

Stakeholder, RGMA, SPA EPS UK Link Shipper Shipper

Stakeholder, RGMA, SPA ERR UK Link Shipper Shipper Yes 20/09/2014

Settlement UDR Class 2 Reads File Shipper UK Link Shipper New File

EUC UK Link Shipper Shipper Yes 04/09/2014

Settlement UBR Class 3 Reads File Shipper UK Link Shipper New File

Stakeholder, RGMA, SPA EXZ Exit Zone Notification UK Link Shipper Shipper Yes 06/01/2014

Stakeholder, RGMA, SPA FRJ Input File Rejection UK Link Shipper Shipper Yes 20/09/2014

Billing & Invoicing FSI UK Link Shipper Shipper

Stakeholder, RGMA, SPA GEA Shipper UK Link Shipper Yes 01/10/2014

Stakeholder, RGMA, SPA GEO UK Link Shipper Shipper Yes 01/10/2014

Stakeholder, RGMA, SPA GTR UK Link Shipper Shipper

Stakeholder, RGMA, SPA IBC UK Link Shipper Shipper

Billing & Invoicing ICE UK Link Shipper Shipper

Billing & Invoicing IDB UK Link Shipper Shipper

Billing & Invoicing IDC Capacity Invoice File UK Link Shipper Shipper

Billing & Invoicing IDS Storage Invoice File UK Link Shipper Shipper

Billing & Invoicing INT Interest Invoice UK Link Shipper Shipper

Stakeholder, RGMA, SPA JOB Shipper UK Link Shipper Yes 18/09/2014

Stakeholder, RGMA, SPA JRS UK Link Shipper Shipper

Settlement LPA UK Link Shipper Shipper Yes 04/09/2014

Billing & Invoicing LSE UK Link Shipper Shipper

Stakeholder, RGMA, SPA MAM Shipper UK Link Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MAS UK Link Shipper Shipper Yes 04/09/2014

Settlement MBR UK Link Shipper Shipper

Settlement MDE UK Link Shipper Shipper

Settlement MDR UK Link Shipper Shipper

Stakeholder, RGMA, SPA MID Shipper UK Link Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MIN UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MIO UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MIR UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MPD UK Link Shipper Shipper

Stakeholder, RGMA, SPA MPE UK Link Shipper Shipper

Stakeholder, RGMA, SPA MRI UK Link Shipper Shipper

Settlement MRT Meter Readings File Shipper UK Link Shipper

Stakeholder, RGMA, SPA MSI Shipper UK Link Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA MSL UK Link Shipper Shipper

Stakeholder, RGMA, SPA MSO UK Link Shipper Shipper Yes 04/09/2014

Billing & Invoicing ADH Adhoc Invoicing UK Link Shipper Shipper Replaced by INV file

Billing & Invoicing NSC UK Link Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper New File

Contact Amendments

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredOwn Use Gas

Supporting Information Energy

Summary

Existing files to be decommissioned

DNI Exercise and option Supporting

Information

Existing file with Changes required

Preliminary Eligible supply point list to

Shippers

Existing file with Changes required

Business requirement driven

Input Record Rejection Response

Existing file with no changes but required

Change to Record field or description

Existing file with changes required

Weather Variance Correction

Notification of EUC Definitions

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Existing file with no changes but required

Business requirement driven

Existing file with changes required

Existing file with no changes but required

Change to Record field or description

Existing file with changes requiredFailure to Supply

Gas Invoice Supporting Information

Existing file with Changes required

Generic Organisation Entity Amendment

Existing file with Changes required

Change to Record field or description

Existing file with no changes but

requiredGeneric Organisation

Entity Amendment Response

Existing file with Changes required

Change to Record field or description

Existing file with no changes but

requiredGTR : GT

Reportable Work Notification File

Existing files to be decommissioned

Unable to Gain Access Notification

Report

Existing files to be decommissioned

Invoice Delivery Entry Commodity Offline Tool File

Existing files to be decommissioned

Balancing Invoice File

Existing file with no changes but required

Existing files to be decommissioned

Existing files to be decommissioned

Existing files to be decommissioned

Notification of Metering Job

Existing file with changes required

Existing file with no changes but

requiredResponse to Notification of Metering Job

Existing file with no changes but required

Profile Allocation Invoice

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredLSEC Supporting

InformationExisting files to be decommissioned

Change of MAM / GAO

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Change of MAM / GAO Response File

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredBillable Meter

ReadingsExisting file with

Changes requiredMeter Datalogged Reads - Actual &

Estimated reads for DME MPRN's

Existing files to be decommissioned

Daily Data Logger Reads File

Existing file with Changes required

Meter Inspection Date Notice

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Meter Inspection Due Notice

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Meter Inspection Response

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredMeter Access Instructions Response

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredNotification of

Duplicate Meter Point

Existing file with Changes required

Business requirement driven

Meter Point Status Notification

Existing file with Changes required

Business requirement driven

Meter Reading and Access Instructions

Existing file with Changes required

Business requirement driven

Existing files to be decommissioned

Market Sector Amendment Request

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredNotification of new MPRN and SWRN

Existing files to be decommissioned

Market Sector Amendment Response

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredExisting files to be decommissioned

Compression Supporting Information

Existing file with Changes required

AMLAmendment

Supp info

Amendment Invoice SMP Supporting Information (thick

files)

Page 3: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

Billing & Invoicing CZI UK Link Shipper Shipper New File

Billing & Invoicing COI UK Link Shipper Shipper New File

Stakeholder, RGMA, SPA DNI Contract UK Link Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper y Out of scope

Stakeholder, RGMA, SPA SPI Shipper UK Link Shipper

Stakeholder, RGMA, SPA MAI Shipper UK Link Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA NAC UK Link Yes 04/09/2014

Stakeholder, RGMA, SPA NMR UK Link Shipper Shipper

Stakeholder, RGMA, SPA NMS UK Link Shipper Shipper New File

Stakeholder, RGMA, SPA NOM Nominations Shipper UK Link Shipper

Stakeholder, RGMA, SPA NRF UK Link Shipper Shipper

Settlement NRL UK Link Shipper Shipper

Settlement NRM UK Link Shipper Shipper

Stakeholder, RGMA, SPA NRO UK Link Shipper Shipper

Settlement NRQ UK Link Shipper Shipper

Settlement NRS UK Link Shipper Shipper

Billing & Invoicing NTE UK Link Shipper Shipper

Billing & Invoicing NXC UK Link Shipper Shipper

Billing & Invoicing OOA UK Link Shipper Shipper

Billing & Invoicing OTA UK Link Shipper Shipper

Stakeholder, RGMA, SPA PAC UK Link Shipper Shipper

Stakeholder, RGMA, SPA PEM UK Link Shipper Shipper

Stakeholder, RGMA, SPA PIR UK Link Shipper Shipper

Stakeholder, RGMA, SPA PPN UK Link Shipper Shipper

Settlement PRN UK Link Shipper Shipper

Billing & Invoicing RA1 UK Link Shipper Shipper

Settlement RAT UK Link Shipper Shipper

Billing & Invoicing RCS UK Link Shipper Shipper

Billing & Invoicing REC UK Link Shipper Shipper

Stakeholder, RGMA, SPA RFA Shipper UK Link Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA RFR UK Link Shipper Shipper Yes 04/09/2014

Stakeholder, RGMA, SPA RFS UK Link Shipper Shipper

Stakeholder, RGMA, SPA RP1 UK Link Shipper Shipper

Stakeholder, RGMA, SPA RP2 Shipper UK Link Shipper

Settlement RPO UK Link Shipper Shipper

Stakeholder, RGMA, SPA RSN UK Link Shipper Shipper

Billing & Invoicing SAR UK Link Shipper Shipper Replaced with UPI Yes 17/09/2014

Stakeholder, RGMA, SPA SBF Shipper UK Link Shipper

Settlement SC8 Shippers Shipper Yes 12/09/2014

Settlement SC9 Shippers Shipper

Stakeholder, RGMA, SPA SCE Shipper UK Link Shipper

Stakeholder, RGMA, SPA SCH UK Link Shipper Shipper

Stakeholder, RGMA, SPA SCI UK Link Shipper Shipper

Stakeholder, RGMA, SPA SCL Shipper UK Link Shipper

Core Capacity Individual SMP

Supporting Information (thick

files)Core Commodity

Individual SMP Supporting

Information (thick files)DNI

Contract/NotificationExisting files to be decommissioned

Fail to reinstate supp info

Failure to re-instate Gas Supporting

Information

Existing files to be decommissioned

Incorporated into the generic invoice file, file

extensiom INVShipper/Supplier

Portfolio Detail Input File

Existing file with changes required

Meter Access Instructions

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Notification of Address Change

Shipper/GT/

Shipper/non

Shipper

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredNomination Response

Existing file with Changes required

Business requirement driven

Notify shipper of MP status change

Existing file with Changes required

Business requirement driven

Nomination Referrals Response

Existing file with Changes required

Business requirement driven

Notification of Revisions to Live

Sites

Existing file with Changes required

Notification of Revised I&C AQ

Existing files to be decommissioned

Notification of Revisions to Offer

Sites

Existing files to be decommissioned

Notify Revised Domestic AQ

Existing files to be decommissioned

Notify Revised Threshold Crossing

AQ

Existing files to be decommissioned

RGTA Entry Capacity Invoice

Existing file with no changes but required

NTS Exit Capacity Invoice

Existing file with no changes but required

Adjustment documentation file

Existing files to be decommissioned

Optional NTS Commodity Tariff

Adjustment

Existing file with no changes but required

Pre Transfer Asset Changes

Existing file with Changes required

Business requirement driven

ONJOB: Post Emergency Meterworks

Existing files to be decommissioned

Publish Interruption Requirement to

Shippers

Existing file with Changes required

Business requirement driven

Periodic Portfolio Notification File

Existing file with Changes required

Business requirement driven

Provisional Ratchet Notification File

Existing file with Changes required

Remit Advice Commodity Invoice

Existing files to be decommissioned

Ratchet Notification File

Existing file with Changes required

Reconciliation Invoice (Supporting

File)

Existing files to be decommissioned

Reconciliation Invoice (Thin)

Existing files to be decommissioned

Reference Amendments

Request

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredReference

Amendments Response

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredResponse to Shipper

Bid FileExisting file with

Changes requiredBusiness requirement

drivenIncorrect Supplier Organisation ID

Report 1

Existing files to be decommissioned

Incorrect Supplier Organisation ID

Report 2

Existing files to be decommissioned

Reconciliation Portfolio

Existing files to be decommissioned

Supplier Response Notification

Existing files to be decommissioned

Shipper Agreed Reads Supporting

Information

Existing files to be decommissioned

Existing file with Changes required

Shipper Bid File from Shippers

Existing file with Changes required

Business requirement driven

Repeat Telemetry File

National Grid

Existing file with no changes but required

Existing files to be

decommissionedCV Interface File -

Covered in SC2004National

GridExisting file with no

changes but requiredInterruption Restoration

Confirmation File

Existing files to be decommissioned

Interruption / Interruption Modifcation Notification

Existing files to be decommissioned

Interruption Restoration

Notification File

Existing files to be decommissioned

Shipper Own Interruption Notification

Existing files to be decommissioned

Page 4: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

Stakeholder, RGMA, SPA SCM Shipper UK Link Shipper

Stakeholder, RGMA, SPA SCR UK Link Shipper Shipper

Settlement SDP UK Link Shipper Shipper

Stakeholder, RGMA, SPA SPC Shipper UK Link Shipper

Stakeholder, RGMA, SPA SPO UK Link Shipper Shipper Yes

Stakeholder, RGMA, SPA SRC Shipper UK Link Shipper

Stakeholder, RGMA, SPA SRN UK Link Shipper Shipper

Stakeholder, RGMA, SPA SRR UK Link Shipper Shipper

Billing & Invoicing IIS UK Link Shipper Shipper

Stakeholder, RGMA, SPA SSI UK Link Shipper Shipper

Stakeholder, RGMA, SPA SUN UK Link Shipper Shipper

Stakeholder, RGMA, SPA TAP UK Link Shipper Shipper

Billing & Invoicing TDS UK Link Shipper Shipper

Stakeholder, RGMA, SPA TFR UK Link Shipper Shipper

Billing & Invoicing OSG UK Link Shipper Shipper

Stakeholder, RGMA, SPA TRF UK Link Shipper Shipper

Billing & Invoicing UGC UK Link Shipper Shipper

Settlement UMR Shipper UK Link Shipper

Stakeholder, RGMA, SPA UNR UK Link Shipper Shipper

Stakeholder, RGMA, SPA UPD Shipper UK Link Shipper Yes 18/09/2014

Stakeholder, RGMA, SPA UPN UK Link Shipper Shipper

Stakeholder, RGMA, SPA UPR UK Link Shipper Shipper

Settlement URN UK Link Shipper Shipper

Settlement URS UK Link Shipper Shipper

Billing & Invoicing USI UK Link Shipper Shipper

Billing & Invoicing UPI UK Link Shipper Shipper New File

Billing & Invoicing USR UK Link Shipper Shipper

Stakeholder, RGMA, SPA WAO Shipper UK Link Shipper Yes 04/09/2014

WOI Shipper UK Link Shipper

WOO UK Link Shipper Shipper

Stakeholder, RGMA, SPA WOR UK Link Shipper Shipper Yes 04/09/2014

WSI Shipper UK Link Shipper Yes 30/09/2014

WSN UK Link UK Link Shipper

WSO UK Link Shipper Shipper Yes 30/09/2014

Billing & Invoicing FGI UK Link Shipper Shipper

Billing & Invoicing GSOS Xoserve Shipper Shipper Y Out of Scope

Billing & Invoicing interest UK Link Shipper Shipper

Billing & Invoicing Invalid Query UK Link Shipper Shipper

Billing & Invoicing late paid sup info UK Link Shipper Shipper

Billing & Invoicing LPF eoy sub UK Link Shipper Shipper

Stakeholder, RGMA, SPA STN UK Link New File

Billing & Invoicing UK Link Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper Y 13/10/2014

Billing & Invoicing Xoserve Shipper Shipper y Out of Scope 12/01/2015

Billing & Invoicing UK Link Shipper Shipper

Interruption Modification Request

File

Existing files to be decommissioned

Supply Point Amendments

Existing file with Changes required

Business requirement driven

Daily Meter Dispute Volume

Existing files to be decommissioned

Supply Point Amendments

Existing file with Changes required

Business requirement driven

Shipper/Supplier Portfolio Detail

Existing file with changes required

Existing files to be

decommissionedContact Request

DetailsExisting files to be decommissioned

Contact Request Notification

Existing files to be decommissioned

Contact Request Response

Existing files to be decommissioned

Interest Invoice Supporting Information

Existing file with Changes required

Shipper Supplementary

Information

Existing files to be decommissioned

Supplier Update Notification

Existing files to be decommissioned

Meter Point Asset Details (Asset

Portfolio Detail)

Existing file with Changes required

Business requirement driven

TransporterSite Visit Supporting Information

Existing file with Changes required

< Confirmations – Inc Offer > – TFR

Existing files to be decommissioned

Own Use Gas Supporting Information

Existing file with Changes required

Transfer of Ownership

Existing file with Changes required

Business requirement driven

Unidentified Gas Supporting Information

Existing files to be decommissioned

Unbundled Meter Read File

Existing file with Changes required

Update Notification to RSU

Existing file with no changes but required

UPD : Notification of Metering Details

Existing file with changes required

Existing file with no changes

Billing Critical Attribute Update

Notification

Existing files to be decommissioned

UPR : Response to Notification of

Metering Details

Existing file with no changes but required

Unbundled Read Notification

Existing file with Changes required

Unbundled Meter Read Response

Existing file with Changes required

Unique Sites Supporting

Documentation

Existing files to be decommissioned

User Pays Type 1 Invoice Supporting

InformationUnique Sites Reconciliation

Supporting Docn

Existing files to be decommissioned

Withdrawal and Objection

Existing file with changes required

Change to Record field or description

Existing file with no changes but

requiredWeather Variance

CorrectionWinter Consumption Amendment Request

Existing files to be decommissioned

Weather Variance Correction

Winter Consumption Amendment Response

Existing files to be decommissioned

Withdrawals and Objections Response

Existing file with changes required

Change to Record field or description

Existing file with no changes but

required

Weather Variance Correction

Winter Consumption Speculative

Calculation Request

Existing files to be decommissioned

Change to Record field or description

Existing file with changes required

Weather Variance Correction

Winter Consumption Notification

Existing files to be decommissioned

Weather Variance Correction

Winter Consumption Speculative

Calculation Resp

Existing files to be decommissioned

Change to Record field or description

Existing file with changes required

Failure to Supply Gas Invoice File

Existing files to be decommissioned

GSOS Supporting Information

Existing files to be decommissioned

Incorporated into the generic invoice file, file

extensiom INVInterest (Including Libid) Supporting

Information

Existing files to be decommissioned

Invalid Query Interest Supporting

Information

Existing files to be decommissioned

Late Paid Interest Supporting Information

Existing files to be decommissioned

LPG End of Year Rec submission

Existing files to be decommissioned

Notification following a change to the

CSEP owner

Shipper/iGT/GT

Shipper/iGT/GT

Meter Liq damage

Meter Works Liquidated Damages

Supporting Information

Existing files to be decommissioned

(MOD565 supp info)

MOD565 Supporting Information

Existing files to be decommissioned

Existing file with Changes required

Must read supp info

Must Read Supporting Information

Existing files to be decommissioned

PNS Prime and Subs Invoice Supporting

Information

Existing file with Changes required

Page 5: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

Billing & Invoicing UK Link Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper

Billing & Invoicing remit amend UK Link Shipper Shipper y 12/01/2015

Billing & Invoicing RTB supp info UK Link Shipper Shipper

Billing & Invoicing GSOS supp info Xoserve Shipper Shipper Y Out of Scope 12/01/2015

Stakeholder, RGMA, SPA RTO Shipper UK Link Shipper New File

Stakeholder, RGMA, SPA RTR UK Link Shipper Shipper New File

Billing & Invoicing DUS Duplicate SI UK Link Shipper Shipper

Billing & Invoicing SCD UK Link Shipper Shipper

Stakeholder, RGMA, SPA AAE UK Link Shipper Shipper

Stakeholder, RGMA, SPA AAP UK Link Shipper Shipper

Stakeholder, RGMA, SPA AES UK Link Shipper Shipper New File

Stakeholder, RGMA, SPA SWN UK Link Shipper Shipper New File

Stakeholder, RGMA, SPA AQI AQ Correction Shipper UK Link Shipper New File

Stakeholder, RGMA, SPA AQR UK Link Shipper Shipper New File

Settlement SFN Shipper UK Link Shipper New File 04/09/2014

Settlement SFR UK Link Shipper Shipper New File 04/09/2014

Settlement DNR UK Link Shipper New File

Settlement DNE UK Link Shipper New File

Billing & Invoicing LIA UK Link Shipper Shipper New File

Stakeholder, RGMA, SPA CDJ C&D Store Update UK Link Shipper Y 06/01/2014

Billing & Invoicing CZS UK Link Shipper Shipper Replaced with ZCS File

Billing & Invoicing COS UK Link Shipper Shipper Replaced with COM file

Billing & Invoicing USP UK Link Shipper Shipper replaced with UPI File

Stakeholder, RGMA, SPA RIC UK Link Shipper Shipper

Stakeholder, RGMA, SPA RCC UK Link Shipper Shipper

Billing & Invoicing AIS Network Shipper Shipper

Billing & Invoicing UK Link Shipper Shipper

Billing & Invoicing SSC UK Link Shipper Shipper replaced with IIS

P&S supp info no cyclic

Prime and Subs Supporting

Information (No cyclic reads provided)

Existing files to be decommissioned

P&S supp info no OPNT

Prime and Subs Supporting

Information (No OPNT Read

provided)

Existing files to be decommissioned

P&S supp info no OPNT supp info

Prime and Subs Supporting

Information (OPNT Reads)

Existing files to be decommissioned

Remit Advice Amendments

Existing files to be decommissioned

New File identified in HLD

and now no longer required

Request To Bill Supporting Information

Existing files to be decommissioned

Scheduled Ancillary GSOS Supporting

Information

Existing files to be decommissioned

Incorporated in the IINV File

New Retro File (RGMA)

New Retro File Repsonse

Existing files to be decommissioned

Confirm Security Details

Existing files to be decommissioned

AQ Amendment unprocessed file

notification

Existing files to be decommissioned

Total AQ Amendment

allowance utilised

Existing files to be decommissioned

Change of shipper notification on IGT

Supply Meter Points to one or more

shippers

Business requirement driven

IGT unregistered site notification to

shippers

Business requirement driven

Business requirement driven

AQ Correction Response

Business requirement driven

Site Visit and asset fault notification

Site visit and asset fault response

New File to be sent via Email to the

Allocation Agent on a daily basis with the

GFD energy and any energy amendments

received Pre and Post Close out

Allocation Agent

New File to be received via Fax

from the Allocation Agent to give details of the Allocation of Energy between Shipper for any

Energy Amendments

Allocation Agent

MOD565 Supporting Information

Shipper/non

shipper

Existing file with changes required

New File identified in HLD

and now no longer required

LDZ Capacity Invoice (Supporting

File)

Existing files to be decommissioned

Commodity Invoice (Supporting File)

Existing files to be decommissioned

User Pays Invoice Supporting Information

Existing files to be decommissioned

DNI Contract Notification

Existing files to be decommissioned

DNI Contract Notification

Existing files to be decommissioned

Meter Asset Invoice Supplementary

Report

Existing files to be decommissioned

Emerg support info

Emergency / Contingency Supporting Information

Existing files to be decommissioned

Interest on Adjustments Supporting Information

Existing files to be decommissioned

Page 6: File Formats Master List - Joint Office of Gas Transporters€¦ · XLS file · Web viewNon Shipper Summary 2 Non Shipper Summary ... BIS Bids Information to Shipper ... Week by

DPCache_File Format Detail

Page 6

Business ProceFile Extension File Name/FileStatusStakeholder, N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Informal 1Weather Varia 07/29/14 07/29/14 Submitted to AMTWeather Varia 07/29/14 07/29/14 Submitted to AMTBilling & Invoi 09/15/14 TBC Wipro QA checklist completeBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredWeather Varia 07/29/14 07/29/14 Submitted to AMTSettlement N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredSettlement 08/15/14 TBC Not startedBilling & Invoi N/A N/A File Not RequiredSettlement 08/15/14 TBC Not startedStakeholder, 07/25/14 07/25/14 Informal 1Stakeholder, 07/25/14 07/25/14 Informal 1Weather Varia 07/29/14 07/29/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 07/23/14 07/23/14 Informal 1Stakeholder, 07/23/14 07/23/14 Submitted to AMTStakeholder, 07/25/14 07/25/14 Informal 1Billing & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/07/14 Informal 1Billing & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 08/15/14 08/08/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/07/14 08/08/14 Informal 1Stakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 07/24/14 07/24/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 07/21/14 07/21/14 Informal 1Stakeholder, 07/23/14 07/23/14 Informal 1

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DPCache_File Format Detail

Page 7

Stakeholder, 07/25/14 07/25/14 Informal 1Billing & Invoi N/A N/A File Not RequiredBilling & Invoi 08/19/14 08/15/14 Informal 1Billing & Invoi 09/15/14 TBC Not startedStakeholder, 08/07/14 08/08/14 Informal 1Billing & Invoi 08/15/14 08/19/14 Informal 1Stakeholder, 07/23/14 07/23/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressWeather Varia 07/29/14 07/29/14 Submitted to AMTBilling & Invoi 08/15/14 08/19/14 Informal 1Settlement TBC 08/13/14 Not startedStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi N/A N/A File Not RequiredSettlement 07/29/14 07/29/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Ready for consistency checkBilling & Invoi 08/15/14 08/19/14 Informal 1Stakeholder, 08/07/14 08/08/14 Submitted to AMTSettlement 08/08/14 TBC Submitted to AMTStakeholder, 08/08/14 08/08/14 Submitted to AMTBilling & Invoi 08/15/14 TBC Ready for consistency checkStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressSettlement TBC 08/15/14 File Not RequiredStakeholder, 08/08/14 08/07/14 Informal 1Stakeholder, 08/08/14 08/08/14 Drafting in progressSettlement 08/15/14 TBC File Not RequiredBilling & Invoi 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi 08/08/14 08/08/14 Informal 1Billing & Invoi N/A N/A File Not RequiredStakeholder, 07/25/14 07/25/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 07/25/14 07/25/14 Informal 1Stakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 07/25/14 07/25/14 Submitted to AMTBilling & Invoi 08/08/14 08/08/14 Submitted to AMTSettlement 08/08/14 08/08/14 Drafting in progressBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 TBC Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi 08/15/14 TBC Ready for consistency checkBilling & Invoi 08/08/14 08/08/14 Informal 1Weather Varia 07/29/14 07/29/14 Submitted to AMTStakeholder, 08/07/14 08/08/14 Submitted to AMT

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DPCache_File Format Detail

Page 8

Stakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Ready for consistency checkBilling & Invoi 08/11/14 08/08/14 Submitted to AMTBilling & Invoi TBC 08/15/14 Ready for consistency checkStakeholder, 08/08/14 08/15/14 Submitted to AMTStakeholder, 08/11/14 08/08/14 Submitted to AMTSettlement 08/06/14 08/06/14 Submitted to AMTBilling & Invoi TBC 09/15/14 Not startedSettlement 08/08/14 08/08/14 Drafting in progressStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Drafting in progressSettlement N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi 08/08/14 08/11/14 Informal 1Stakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressSettlement 08/06/14 08/06/14 Informal 1Stakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredSettlement TBC 08/08/14 Informal 1Stakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not Required

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DPCache_File Format Detail

Page 9

Stakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi TBC 08/13/14 Submitted to AMTStakeholder, 08/08/14 08/07/14 Informal 1Billing & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 08/08/14 08/07/14 Informal 1Settlement N/A N/A File Not RequiredStakeholder, 08/08/14 08/07/14 Informal 1Stakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi 08/15/14 08/18/14 Informal 1Billing & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi 08/08/14 08/08/14 Submitted to AMTBilling & Invoi 08/08/14 TBC Informal 1Billing & Invoi TBC 09/15/14 Drafting in progressBilling & Invoi 08/08/14 08/08/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressBilling & Invoi 09/15/14 TBC Drafting in progressSettlement N/A N/A File Not RequiredSettlement 08/15/14 TBC Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi 09/15/14 TBC Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 07/23/14 07/23/14 Submitted to AMTStakeholder, 07/23/14 07/23/14 Submitted to AMTStakeholder, 08/08/14 08/07/14 Informal 1Billing & Invoi N/A N/A File Not RequiredStakeholder, 07/25/14 07/25/14 Informal 1Stakeholder, 08/07/14 08/08/14 Informal 1Settlement N/A N/A File Not RequiredStakeholder, TBC 08/23/14 Drafting in progress

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DPCache_File Format Detail

Page 10

Billing & Invoi 08/08/14 08/08/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredBilling & Invoi 08/08/14 08/08/14 Submitted to AMTBilling & Invoi 08/08/14 08/08/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/07/14 08/08/14 Informal 1Billing & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 07/24/14 07/24/14 Informal 1Billing & Invoi N/A N/A File Not RequiredStakeholder, New File 09/04/14 Drafting in progressSettlement N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, 08/07/14 08/08/14 Informal 1Settlement 08/08/14 TBC Informal 1Settlement TBC 08/08/14 Informal 1Stakeholder, N/A N/A File Not RequiredSettlement 07/23/14 07/23/14 Submitted to AMTStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 07/25/14 07/25/14 Informal 1Stakeholder, 08/07/14 08/08/14 Submitted to AMTSettlement 08/08/14 08/07/14 Submitted to AMTSettlement N/A N/A File Not RequiredSettlement 08/08/14 TBC Submitted to AMTStakeholder, 07/23/14 07/23/14 Submitted to AMTStakeholder, 07/23/14 07/23/14 Submitted to AMTBilling & Invoi 08/08/14 08/08/14 Submitted to AMTSettlement N/A N/A File Not RequiredBilling & Invoi TBC 09/15/14 Ready for reviewStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredSettlement 08/08/14 08/07/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredStakeholder, 07/23/14 07/23/14 Informal 1Settlement N/A N/A File Not RequiredSettlement TBC 08/15/14 Not startedStakeholder, N/A N/A File Not RequiredStakeholder, 08/07/14 08/08/14 Informal 1Billing & Invoi 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not Required

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DPCache_File Format Detail

Page 11

Billing & Invoi 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi TBC 09/15/14 File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, 07/21/14 07/21/14 Informal 1Stakeholder, N/A N/A File Not RequiredStakeholder, 08/07/14 08/08/14 Submitted to AMTSettlement 08/15/14 TBC Not startedBilling & Invoi TBC 09/15/14 Not startedStakeholder, 08/08/14 08/07/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi 09/15/14 TBC Drafting in progressBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/07/14 Informal 1Billing & Invoi N/A N/A File Not RequiredBilling & Invoi 08/08/14 08/18/14 Informal 1Stakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi TBC 08/13/14 Informal 1Stakeholder, 08/08/14 08/07/14 Informal 1Settlement 07/28/14 07/28/14 Informal 1Stakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, 08/08/14 08/08/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredSettlement TBC TBC Not startedBilling & Invoi N/A N/A File Not Required

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DPCache_File Format Detail

Page 12

Billing & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredSettlement TBC TBC Not startedBilling & Invoi N/A N/A File Not RequiredSettlement 08/06/14 08/06/14 Informal 1Settlement 08/06/14 08/06/14 Informal 1Settlement 08/08/14 TBC Drafting in progressStakeholder, N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredBilling & Invoi 09/15/14 TBC Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/08/14 Informal 1Settlement 08/08/14 08/08/14 Drafting in progressStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredSettlement 08/08/14 08/08/14 Drafting in progressStakeholder, 08/08/14 08/07/14 Submitted to AMTStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, N/A N/A File Not RequiredStakeholder, 08/08/14 08/07/14 Submitted to AMTBilling & Invoi TBC 09/15/14 Not startedBilling & Invoi 09/15/14 TBC Ready for reviewBilling & Invoi 08/18/14 08/08/14 Submitted to AMTSettlement 08/08/14 08/07/14 Informal 1Settlement 08/07/14 08/08/14 Informal 1Billing & Invoi 09/15/14 TBC Not startedSettlement N/A N/A File Not RequiredSettlement N/A N/A File Not RequiredBilling & Invoi 08/18/14 08/08/14 Submitted to AMTBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not RequiredBilling & Invoi N/A N/A File Not Required

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DPCache_File Format Detail

Page 13

Stakeholder, 08/07/14 08/08/14 Submitted to AMT

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DPCache_File Format Detail_2

Page 14

Ref Business ProceFile Extension File Name/FileFrom To Change TypeTBC Settlement TBC TBC Shipper UK Link Existing filesTBC Settlement TBC TBC UK Link Shipper Existing files

08/26/14 Billing & Invoi TBC NM -20/08 - S UK Link Shipper New FileTBC Weather VariaTBC TBC UK Link Weather ServiExisting file TBC Weather VariaTBC TBC UK Link National Grid Existing file TBC Billing & Invoi TBC TBC UK Link Shipper New FileTBC Billing & Invoi TBC Replaced withUK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Settlement TBC TBC Shipper UK Link Existing filesTBC Settlement TBC TBC UK Link Shipper Existing filesTBC Weather VariaTBC TBC UK Link Weather ServiExisting file TBC Settlement TBC TBC Shipper UK Link Existing file Design DecisioSettlement TBC TBC UK Link Shipper Existing file TBC Weather VariaTBC TBC Weather ServiUK Link Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesFile Q06 - cha Stakeholder, TBC 08/26/14 UK Link Shipper Existing file TBC Stakeholder, Supply point i TBC UK Link GTs Existing file

08/26/14 Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesNetwork accepStakeholder, TBC TBC iGT UK Link Existing filesTBC Billing & Invoi No changes to tTBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing file

09/15/14 Stakeholder, 04/09/14: Sta TBC Shipper UK Link Existing file TBC Stakeholder, 09/15/14 04/09/14: Sta UK Link Shipper Existing file TBC Billing & Invoi TBC TBC Flogas UK Link Existing filesIncorporated iBilling & Invoi TBC TBC UK Link Shipper Existing filesTBC Stakeholder, Confirmation TBC UK Link Shipper Existing file TBC Stakeholder, TBC Supply point r UK Link GTs Existing file TBC Stakeholder, 08/26/14 TBC Shipper UK Link Existing file Confirmation Stakeholder, TBC 08/26/14 Shipper UK Link Existing file TBC Stakeholder, New Records aTBC UK Link Shipper Existing file TBC Billing & Invoi TBC Replaced withUK Link Shipper Existing filesTBC Billing & Invoi 08/26/14 TBC UK Link Shipper Existing file Replaced withBilling & Invoi TBC TBC UK Link Shipper Existing filesTBC Stakeholder, CSEP Project UTBC iGT UK Link Existing filesTBC Billing & Invoi TBC Relates to MODUK Link Shipper Outstanding (TBC Billing & Invoi TBC TBC UK Link Shipper Existing filesA group of re Stakeholder, TBC 08/26/14 UK Link Shipper Existing file TBC Stakeholder, Rejection of C TBC iGT UK Link Existing filesTBC Billing & Invoi TBC Incorporated UK Link Shipper Existing filesTBC Stakeholder, TBC TBC GTs UK Link Existing file File format u Stakeholder, TBC TBC UK Link Shipper Existing file TBC Billing & Invoi Design DecisioTBC Shipper UK Link New FileTBC Weather VariaTBC TBC UK Link National Grid Existing file TBC Billing & Invoi 08/26/14 TBC UK Link Shipper Existing file Move to TrancSettlement TBC TBC DMSP UK Link Existing file TBC Stakeholder, S08 & S63LC TBC UK Link Shipper Existing file TBC Settlement TBC TBC DMSP UK Link Existing file TBC Stakeholder, TBC TBC UK Link GTs Existing file

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DPCache_File Format Detail_2

Page 15

TBC Settlement TBC TBC UK Link DMSP Existing file TBC Billing & Invoi Sends directl TBC DMSP Shipper Out of ScopeTBC Billing & Invoi TBC LDZ_AdjustmeNetwork Xoserve Existing file TBC Settlement 08/26/14 TBC Shipper UK Link Existing filesFile To be Dec Settlement TBC TBC UK Link Shipper Existing filesTBC Stakeholder, LC - 04/09/14 TBC UK Link Shipper Existing file

08/26/14 Stakeholder, 09/15/14 TBC UK Link Shipper Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing file TBC Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, TBC 09/15/14 Shipper UK Link Existing file Not required Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi With the SME TBC UK Link Shipper Existing file TBC Stakeholder, TBC Removed detailUK Link GTs Existing file TBC Stakeholder, 08/26/14 09/15/14 UK Link Shipper Existing file LC - 04/09/14 Stakeholder, TBC TBC UK Link Shipper Existing file TBC Stakeholder, DNI Process TBC UK Link GTs Existing file

08/26/14 Settlement TBC Likely to be a Shipper UK Link New FileTBC Billing & Invoi TBC TBC UK Link Network Existing file LC - 04/09/14 Weather VariaTBC TBC UK Link Shipper Existing file TBC Settlement Likely to be a TBC Shipper UK Link New FileTBC Stakeholder, TBC TBC UK Link Shipper Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing file LDZ_AdjustmeBilling & Invoi TBC TBC Network UK Link Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing file TBC Weather VariaTBC TBC Weather ServiUK Link Existing file TBC Stakeholder, TBC TBC Shipper UK Link Existing file Class changes Stakeholder, TBC TBC UK Link Shipper Existing file TBC Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi Gemini EnergyTBC UK Link Shipper Existing file TBC Billing & Invoi TBC Gemini Exit CaUK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesSent directly Billing & Invoi TBC TBC National Grid Shipper Out of ScopeTBC Billing & Invoi Covered in Sl TBC UK Link Shipper Existing filesTBC Stakeholder, TBC NM -20/08 - S Shipper UK Link Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing file Cancellation oStakeholder, TBC TBC Shipper & NetUK Link New File identTBC Stakeholder, TBC TBC Stakeholder UK Link New File identTBC Settlement TBC Multiple field DMSP UK Link Existing file TBC Billing & Invoi TBC TBC UK Link Xoserve Existing file LC - 04/09/14 Settlement TBC TBC UK Link Shipper Existing file TBC Billing & Invoi Incorporated TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC File not requi National Grid Xoserve Out of ScopeTBC Stakeholder, TBC 09/15/14 Shipper UK Link Existing file LC - 04/09/14 Stakeholder, TBC TBC UK Link Shipper Existing file TBC Settlement Additional Fie TBC UK Link Shipper Existing file TBC Settlement TBC TBC UK Link Shipper Existing filesTBC Settlement 08/26/14 TBC UK Link Shipper Existing file LC - 04/09/14 Stakeholder, TBC TBC Shipper UK Link Existing file

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DPCache_File Format Detail_2

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09/15/14 Stakeholder, LC - 04/09/14 TBC UK Link Shipper Existing file TBC Stakeholder, 09/15/14 LC - 04/09/14 UK Link Shipper Existing file TBC Stakeholder, TBC 09/15/14 UK Link Shipper Existing file TBC Billing & Invoi TBC TBC UK Link Business Gas Existing file TBC Stakeholder, Multiple field TBC UK Link Shipper Existing file

08/26/14 Stakeholder, 09/15/14 Multiple field UK Link Shipper Existing file TBC Stakeholder, 08/26/14 09/15/14 UK Link Shipper Existing file TBC Settlement TBC TBC Shipper UK Link Existing files

09/15/14 Stakeholder, LC - 04/09/14 TBC Shipper UK Link Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC 09/15/14 UK Link Shipper Existing file Agreement for Stakeholder, TBC TBC UK Link Stakeholder New File identTBC Billing & Invoi Covered in Sl TBC Network UK Link New File identTBC Billing & Invoi TBC TBC Stakeholder UK Link New File identTBC Billing & Invoi TBC TBC Stakeholder Network New File identCancellation oStakeholder, TBC TBC Stakeholder UK Link New File identTBC Stakeholder, Sent via email TBC UK Link Stakeholder New File identTBC Stakeholder, TBC Cancellation oUK Link Stakeholder New File identTBC Billing & Invoi TBC TBC UK Link Stakeholder New File identTBC Billing & Invoi TBC TBC Network UK Link Existing file TBC Settlement Can be removedTBC Shipper UK Link New File identTBC Settlement TBC Likely to be a UK Link Shipper New File identTBC Billing & Invoi 08/26/14 TBC UK Link Shipper Existing file Agreement for Stakeholder, TBC TBC UK Link Stakeholder New File identTBC Stakeholder, update contactTBC Stakeholder UK Link New File identTBC Billing & Invoi TBC awaiting FS anUK Link Shipper New FileTBC Billing & Invoi 08/26/14 TBC UK Link Shipper New FileCore_CommodiBilling & Invoi TBC 08/26/14 UK Link Shipper New FileTBC Stakeholder, This is for C TBC UK Link GTs New FileTBC Stakeholder, TBC Covered in Sl UK Link GTs New File identTBC Stakeholder, TBC TBC UK Link Internal/NetwNew File identTBC Stakeholder, TBC TBC UK Link GTs New File identTBC Billing & Invoi File not requi TBC Network Network Out of ScopeTBC Stakeholder, TBC TBC UK Link iGT New FileTBC Stakeholder, TBC TBC UK Link GTs New File identIGT request t Stakeholder, TBC TBC iGT UK Link New File identTBC Stakeholder, Since it is st TBC UK Link Stakeholder New File identTBC Settlement TBC Incorporated iNetwork Xoserve Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC GTs UK Link New FileTBC Stakeholder, TBC TBC UK Link GTs New FileTBC Billing & Invoi TBC Move to CorrecStakeholder UK Link New File identTBC Billing & Invoi TBC TBC UK Link Shipper Out of Scopeprovide updateStakeholder, TBC TBC UK Link GTs New File identTBC Billing & Invoi Incorporated iTBC Network Xoserve Existing filesTBC Billing & Invoi TBC TBC Stakeholder UK Link New File identTBC Billing & Invoi TBC TBC UK Link Stakeholder Out of ScopeThis will go i Billing & Invoi TBC TBC Network UK Link Existing filesTBC Billing & Invoi File not requi TBC UK Link Shipper Out of ScopeTBC Billing & Invoi TBC File not requi Network UK Link Out of ScopeTBC Billing & Invoi TBC TBC UK Link Stakeholder New File identAgreement for Stakeholder, TBC TBC UK Link Stakeholder New File identTBC Stakeholder, TBC TBC Shipper Xoserve New File ident

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DPCache_File Format Detail_2

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TBC Stakeholder, TBC TBC Shipper Xoserve New File identTBC Billing & Invoi TBC TBC LPG Supplier UK Link New File identCovered in sl Billing & Invoi TBC TBC Network Xoserve Existing filesTBC Billing & Invoi Merged to sl TBC Network Xoserve Out of ScopeTBC Stakeholder, TBC TBC Shipper Xoserve New File identTBC Billing & Invoi TBC TBC Shipper Xoserve New File identTBC Stakeholder, TBC TBC UK Link iGT New FileTBC Stakeholder, Duplicate TBC UK Link National Grid New File identTBC Billing & Invoi TBC Place Holder - Network Stakeholder New File identTBC Billing & Invoi TBC TBC Scotia & FlogaXoserve Out of ScopeRTB template wBilling & Invoi TBC TBC Internal/NetwUK Link New File identTBC Billing & Invoi Incorporated TBC Scotia & FlogaXoserve Out of ScopeTBC Billing & Invoi TBC In progress - Scotia & FlogaXoserve Existing file TBC Settlement TBC TBC UK Link Network New FileTBC Billing & Invoi TBC TBC Bank Shipper New File identTBC Billing & Invoi TBC TBC UK Link Shipper New File identTBC Settlement TBC TBC UK Link Stakeholder New File identTBC Settlement TBC TBC UK Link Stakeholder New File identconfirmation oStakeholder, TBC TBC UK Link GTs/iGTs New File identTBC Billing & Invoi Change in pro TBC Scotia & FlogaXoserve Out of ScopeTBC Stakeholder, TBC confirmation UK Link GTs/iGTs New File identTBC Billing & Invoi TBC TBC Network Xoserve Existing file TBC Billing & Invoi TBC TBC Stakeholder UK Link New File identTBC Billing & Invoi TBC TBC UK Link Stakeholder New File identTBC Stakeholder, TBC TBC GTs UK Link New File identTBC Settlement TBC TBC UK Link Stakeholder New FileThis is a conti Settlement TBC TBC National Grid Xoserve New File ident

09/15/14 Stakeholder, LC - 04/09/14 TBC Shipper UK Link Existing file TBC Stakeholder, TBC File format unUK Link GTs New FileTBC Billing & Invoi TBC TBC DMSP Xoserve Existing file Descoped – proBilling & Invoi TBC TBC National Grid Xoserve Out of ScopeTBC Stakeholder, Sent via email TBC UK Link Stakeholder New File identTBC Stakeholder, TBC notification t Stakeholder UK Link New File identTBC Billing & Invoi TBC TBC Network UK Link Existing file File format unStakeholder, TBC TBC UK Link Shipper/GT/I Existing file TBC Stakeholder, 0 TBC GTs UK Link Existing file TBC Stakeholder, TBC Rejection file UK Link GTs Existing file TBC Stakeholder, 09/05/14 TBC UK Link Shipper Existing file A group of re Stakeholder, TBC 08/26/14 Shipper UK Link Existing file TBC Stakeholder, A group of re TBC UK Link Shipper Existing file TBC Weather VariaTBC Date TBC UK Link Shipper Existing file TBC Settlement TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Settlement TBC TBC UK Link Shipper Existing filesTBC Settlement TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing file Pass through Billing & Invoi TBC TBC UK Link Shipper Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC Pass through UK Link Shipper Existing file TBC Stakeholder, 08/26/14 09/15/14 UK Link Shipper Existing file Likely to be a Settlement TBC TBC Network UK Link New File identTBC Stakeholder, TBC TBC UK Link Shipper Existing files

08/26/14 Stakeholder, 09/15/14 Publish Interr UK Link Shipper Existing file

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DPCache_File Format Detail_2

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TBC Billing & Invoi TBC TBC Network Shipper Existing filesTBC Stakeholder, TBC 08/26/14 UK Link Shipper Existing file TBC Settlement Renamed a coupTBC UK Link Shipper Existing file TBC Billing & Invoi TBC Incorporated wUK Link Shipper Existing filesTBC Billing & Invoi TBC TBC Shipper Network Existing filesIncorporated wBilling & Invoi TBC TBC Shipper Network Existing filesTBC Billing & Invoi Incorporated wTBC Shipper Network Existing filesTBC Billing & Invoi TBC Incorporated wShipper Network Existing filesTBC Billing & Invoi TBC TBC Shipper Network Existing filesIncorporated wBilling & Invoi TBC TBC Shipper Network Existing filesTBC Settlement Renamed a coupTBC UK Link Shipper Existing file TBC Billing & Invoi TBC Incorporated wShipper Network Existing filesTBC Billing & Invoi TBC TBC Shipper Network Existing filesIncorporated wBilling & Invoi TBC TBC Shipper Network Existing filesTBC Billing & Invoi Incorporated TBC UK Link Shipper Existing filesTBC Settlement TBC TBC Network UK Link Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing filesN/A Stakeholder, GTs/iGTs N/A UK Link GTs/iGTs New FileTBC Stakeholder, LC - 04/09/14 TBC Shipper UK Link Existing file TBC Stakeholder, TBC LC - 04/09/14 UK Link Shipper Existing file TBC Stakeholder, 08/26/14 09/15/14 UK Link Shipper Existing file Rejection res Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, Email confirm TBC UK Link Shipper Existing filesTBC Stakeholder, TBC Email confirm Shipper UK Link Existing filesTBC Settlement TBC TBC UK Link DMSP Existing file TBC Settlement TBC TBC UK Link DMSP Existing file TBC Settlement Change RequestTBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC GTs UK Link Existing file Supply point r Stakeholder, TBC TBC UK Link GTs Existing file TBC Billing & Invoi A Excel sheet TBC Internal/NetwUK Link Existing file TBC Billing & Invoi TBC Expected 8/9/UK Link Shipper Existing filesTBC Stakeholder, 08/26/14 09/15/14 Shipper UK Link Existing file Tricia Moody Settlement TBC TBC National Grid Shippers Existing file TBC Settlement 12/09/14: UpdTBC National Grid Shippers Existing file TBC Stakeholder, TBC TBC Shipper UK Link Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Settlement SCK is not req TBC National Grid UK Link Existing filesTBC Stakeholder, TBC TBC Shipper UK Link Existing filesTBC Stakeholder, TBC TBC Shipper UK Link Existing filesTBC Stakeholder, TBC TBC GTs Shipper Existing filesTBC Stakeholder, A group of re TBC UK Link Shipper Existing file TBC Settlement TBC Change RequestUK Link Shipper Existing filesTBC Settlement TBC TBC Network UK Link New File identTBC Billing & Invoi TBC TBC UK Link Network Existing file TBC Billing & Invoi TBC TBC UK Link Network Existing file

08/26/14 Stakeholder, TBC A group of re Shipper UK Link Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing files

0 Stakeholder, TBC TBC Shipper UK Link Existing filesTBC Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, TBC Email confirm UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing files

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DPCache_File Format Detail_2

Page 19

Summary NotifiStakeholder, TBC TBC UK Link GTs Existing file TBC Billing & Invoi Expected 8/9/TBC UK Link Shipper Existing file TBC Billing & Invoi TBC Will be includ UK Link Business Gas Out of ScopeTBC Stakeholder, TBC TBC UK Link Shipper Existing filesNot required -Billing & Invoi TBC TBC Network UK Link Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC Place Holder - UK Link Shipper Out of ScopeTBC Stakeholder, 08/26/14 TBC UK Link Shipper Existing file Transporter SiBilling & Invoi TBC 09/05/14 UK Link Shipper Existing file TBC Stakeholder, request to appTBC GTs/iGTs UK Link New File identTBC Stakeholder, TBC TBC UK Link iGT Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing filesAI O OWN USEBilling & Invoi TBC 09/05/14 UK Link Shipper Existing file TBC Stakeholder, A group of re TBC UK Link Shipper Existing file TBC Billing & Invoi TBC Not to be usedUK Link Shipper Existing filesTBC Settlement 09/05/14 TBC Shipper UK Link Existing file TBC Stakeholder, TBC TBC UK Link Shipper Existing file TBC Stakeholder, TBC TBC Shipper UK Link Existing file TBC Stakeholder, TBC Email confirm UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing file Multiple field Settlement TBC 08/26/14 UK Link Shipper Existing file TBC Settlement Multiple field TBC UK Link Shipper Existing file TBC Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Shipper Existing file Incorporated Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Stakeholder, LC - 04/09/14 TBC Shipper UK Link Existing file TBC Weather VariaTBC LC - 20/09/14 Shipper UK Link Existing filesTBC Weather VariaTBC TBC UK Link Shipper Existing filesLC - 04/09/14 Stakeholder, TBC TBC UK Link Shipper Existing file TBC Weather VariaLC - 04/09/14 TBC Shipper UK Link Existing file TBC Weather VariaTBC LC - 20/09/14 UK Link UK Link Existing filesTBC Weather VariaTBC TBC UK Link Shipper Existing file It will be thr Stakeholder, TBC TBC GTs/iGTs UK Link New File identTBC Billing & Invoi Replaced withTBC UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link Network New FileTBC Stakeholder, TBC TBC Stakeholder UK Link New File identAs it will be Billing & Invoi TBC TBC Network Shipper Out of ScopeTBC Billing & Invoi Incorporated TBC UK Link Shipper Existing filesTBC Billing & Invoi TBC Incorporated UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC UK Link iGT Existing filesNot required -Billing & Invoi TBC TBC UK Link MAM Existing filesTBC Billing & Invoi Incorporated TBC UK Link Shipper Existing filesTBC Stakeholder, TBC Application fo Stakeholder UK Link New File identTBC Stakeholder, TBC TBC Stakeholder UK Link New File identShipper to tra Stakeholder, TBC TBC Stakeholder UK Link New File identTBC Billing & Invoi Continues as-iTBC UK Link Shipper Existing filesTBC Stakeholder, TBC Agreement for Stakeholder UK Link New File identTBC Billing & Invoi TBC TBC UK Link Shipper Existing filesPlace Holder - Billing & Invoi TBC TBC Network Xoserve Existing filesTBC Billing & Invoi Possibly some TBC UK Link Shipper Existing file TBC Billing & Invoi TBC Covered underUK Link Shipper Out of ScopeTBC Billing & Invoi TBC TBC UK Link Shipper Existing file Incorporated iBilling & Invoi TBC TBC UK Link Shipper Existing files

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DPCache_File Format Detail_2

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TBC Billing & Invoi Incorporated iTBC UK Link Shipper Existing filesTBC Billing & Invoi TBC Incorporated iUK Link Shipper Existing filesTBC Billing & Invoi TBC TBC Internal/NetwUK Link Existing filesPart of INV fil Billing & Invoi TBC TBC UK Link Shipper New File identTBC Billing & Invoi Part of INV fil TBC UK Link Shipper New File identTBC Billing & Invoi TBC Place Holder - UK Link Shipper Existing filesTBC Billing & Invoi TBC TBC Network Shipper Out of Scopewill be sent f Billing & Invoi TBC TBC Network Xoserve Out of ScopeTBC Billing & Invoi Not required TBC UK Link Shipper New File identTBC Billing & Invoi TBC Place Holder - UK Link Shipper New File identTBC Stakeholder, TBC TBC Stakeholder UK Link New File identIncorporated Billing & Invoi TBC TBC UK Link Shipper New File identTBC Billing & Invoi Not required TBC UK Link Shipper New File identTBC Billing & Invoi TBC Place Holder - UK Link Shipper New File identTBC Stakeholder, TBC TBC Stakeholder UK Link New File identPart of Retro Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi File not requi TBC Network Xoserve New File identTBC Billing & Invoi TBC File not requi UK Link Shipper New File identTBC Billing & Invoi TBC TBC Shipper UK Link New File identFile not requi Billing & Invoi TBC TBC UK Link Shipper Existing filesTBC Billing & Invoi Are these T3? TBC UK Link Network Existing file TBC Billing & Invoi TBC Change in pro GMSL Xoserve Out of ScopeTBC Billing & Invoi TBC TBC UK Link Network New FileA Excel sheet Billing & Invoi TBC TBC Network UK Link Existing file TBC Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, TBC This file is d UK Link National Grid Existing filesTBC Billing & Invoi TBC TBC Network UK Link Out of ScopeTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link Shipper Existing filesTBC Stakeholder, TBC TBC UK Link GTs Existing file TBC Stakeholder, 08/26/14 TBC UK Link Shipper New FileTBC Stakeholder, TBC TBC UK Link DCC New FileTBC Stakeholder, TBC TBC UK Link Shipper New FileTBC Stakeholder, TBC Will be gener UK Link MRA New File identTBC Stakeholder, TBC TBC Shipper UK Link New File identTBC Stakeholder, TBC TBC UK Link GTs New FileTBC Stakeholder, TBC TBC UK Link GTs/iGTs New FileTBC Stakeholder, TBC TBC UK Link Shipper New File identTBC Stakeholder, TBC TBC Shipper UK Link New File identFile not requirStakeholder, TBC TBC Shipper UK Link New File identTBC Stakeholder, TBC TBC iGT UK Link New File

08/26/14 Stakeholder, TBC TBC UK Link iGT New FileTBC Stakeholder, 08/26/14 TBC Shipper UK Link New FileTBC Stakeholder, TBC 08/26/14 UK Link Shipper New FileTBC Stakeholder, TBC TBC iGT UK Link New FileTBC Stakeholder, TBC TBC UK Link GTs/iGTs New FileTBC Stakeholder, TBC TBC iGT UK Link New FileTBC Stakeholder, TBC TBC UK Link iGT New FileTBC Stakeholder, TBC TBC iGT UK Link New FileTBC Stakeholder, TBC TBC UK Link iGT New FileTBC Billing & Invoi TBC TBC Network UK Link Out of ScopePreviously ma Billing & Invoi TBC TBC UK Link Network Out of ScopeTBC Billing & Invoi Previously ma TBC UK Link Network Out of Scope

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DPCache_File Format Detail_2

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Status File format Discussion commentsFile Not Requi TBCFile Not Requi TBCWipro QA checTBCSubmitted to TBCSubmitted to TBCWipro QA chec 08/26/14File Not Requi TBCFile Not Requi Replaced with INVFile Not Requi TBCFile Not Requi TBCSubmitted to TBCNot started Design Decision Pending - With Sue Prosser to confirm.Not started TBCSubmitted to TBCFile Not Requi TBCFile Not Requi Moved to Stakeholder, RGMA, SPA - CR3Final Record/ 09/15/14Submitted to TBCFile Not Requi TBCFile Not Requi Replaced with INVFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Decommissioned as it is incorporated in the INV FFSubmitted to TBCFinal Record/ TBCFinal Record/ TBCFile Not Requi Covered under Sl No 183 File Not Requi TBCPost informal 08/26/14Submitted to TBCWith Xoserve New Records added to the filePost informal TBCWith Xoserve 08/26/14File Not Requi TBCWipro QA checCore_Commodity_Invoice_Supporting_Information_1File Not Requi TBCFile Not Requi TBCNot started TBCFile Not Requi Incorporated into Core Amendment SIPost informal TBCFile Not Requi TBCFile Not Requi TBCSubmitted to Supply point replaced with meter point and site indicator length changed to 10.With Xoserve TBCNot started TBCSubmitted to TBCWipro QA checCore_Capacity_Invoice_Supporting_Information 1Not started TBCPost informal TBCSubmitted to TBCSubmitted to TBC

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DPCache_File Format Detail_2

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Submitted to TBCFile Not Requi TBCReady for con TBCFile Not Requi File To be Decommissioned as new file created for Class 3 & 4 of SFN04/09/14: File identified to be decommissioned as per CR15File Not Requi TBCWith Xoserve TBCWith Xoserve TBCWith Xoserve LC - 04/09/14: Status change made as FF has minor changes to record names and or description.Submitted to TBCSubmitted to TBCSubmitted to TBCWith Xoserve LC - 04/09/14: Status change made as FF has minor changes to record names and or description.File Not Requi TBCWipro QA chec 08/26/14Submitted to TBCWith Xoserve Removed details like supply point id, supply type and gnt type code. Site indicator length was changed to 10.Mpo reference was made mandatory. Added class type.Wipro QA checTBCSubmitted to TBCFinal Record/ TBCSubmitted to TBCDrafting in pr TBCFinal Record/ 08/26/14Drafting in pr TBCWipro QA checLC - 04/09/14: Status change made as FF has minor changes to record names and or description.Ready for con TBCWipro QA chec 08/26/14Submitted to TBCSubmitted to Class changes will be added. No changes as per the FS.Submitted to TBCReady for con TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCFile Not Requi TBCFile Not Requi Replaced with INVFile Not Requi TBCFile Not Requi TBCFinal Record/ TBCwith Wipro fo TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCDrafting in pr Discussion to be held on 20th August to clarify position across T2 and T3.29/08/14 - Email to Wipro to clarify Business Process owner/file descriptionDrafting in pr TBCFile Not Requi TBCFile Not Requi TBCWith Xoserve LC - 04/09/14: Status change made as FF has minor changes to record names and or description.With Xoserve 09/15/14Post informal 08/26/14File Not Requi TBCPost informal Multiple fields have been removed and added. Hence calling this as a Major change.With Xoserve 09/15/14

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DPCache_File Format Detail_2

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With Xoserve TBCWith Xoserve TBCWith Xoserve LC - 04/09/14: Status change made as FF has minor changes to record names and or description.Submitted to TBCPost informal 08/26/14With Xoserve TBCWith Xoserve TBCFile Not Requi TBCWith Xoserve TBCFile Not Requi TBCWith Xoserve LC - 04/09/14: Status change made as FF has minor changes to record names and or description.File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCFile Not Requi TBCFile Not Requi TBCWipro QA checAI O Compression Supp InfoFile Not Requi TBCFile Not Requi TBCWipro QA checTBCWipro QA checCore_Capacity_Individual_SMP_Low_Level Supporting Information 2Wipro QA checTBCReady for con TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCFile Not Requi Notification that CSEP meterpoint has been removedFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCSubmitted to TBCFile Not Requi TBCFile Not Requi File not required - As Is continuous - email -CR1File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi File not required - As Is continuous - email -CR1File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBC

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DPCache_File Format Detail_2

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File Not Requi TBCFile Not Requi Covered in Sl No 183File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Place Holder - File not requiredSubmitted to TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Merged to sl No 183File Not Requi TBCFile Not Requi TBCDrafting in pr TBCSubmitted to NewFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCDrafting in pr TBCFile Not Requi TBCWith Xoserve TBCSubmitted to TBCDrafting in pr TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCDrafting in pr In progress - awaiting completion of FS. Template with macro to CSV to be build on spreadsheetWith Xoserve TBCSubmitted to TBCSubmitted to TBCPost informal A group of records have been removed and changes to existing record types. Hence classed as Major Change required. Draft ready for industry, but minor changes required.Post informal TBCPost informal 08/26/14Drafting in pr TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to Pass through file formatsSubmitted to TBCFile Not Requi TBCSubmitted to TBCWith Xoserve TBCFile Not Requi TBCFile Not Requi TBCWith Xoserve TBC

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DPCache_File Format Detail_2

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File Not Requi Incorporated with in INV file formatWipro QA checTBCPost informal 08/26/14File Not Requi TBCFile Not Requi Incorporated with in INV file formatFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Incorporated with in INV file formatFile Not Requi TBCPost informal 08/26/14File Not Requi TBCFile Not Requi Incorporated with in INV file formatFile Not Requi TBCFile Not Requi TBCSubmitted to TBCFile Not Requi Replaced with INVDrafting in pr TBCWith Wipro foTBCWith Wipro foTBCWith Xoserve Response of SBF fileSubmitted to TBCFile Not Requi TBCFile Not Requi TBCSubmitted to Rejected Datalogger Reads [O01],[O02],[O3],[M01]Submitted to TBCFile Not Requi TBCFile Not Requi TBCSubmitted to 0Submitted to TBCSubmitted to TBCReady for rev TBCWith Xoserve Supply point details replaced with meter point details and site indicator length changed to 10.Ready for rev TBCReady for rev TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCWipro QA chec 08/26/14File Not Requi TBCFile Not Requi Likely to be a new record under the UMR file Submitted to TBCSubmitted to TBCWipro QA checTBCFile Not Requi Email confirmation pending from Business. But these will be decommissioned.File Not Requi TBCSubmitted to TBCFile Not Requi TBCFile Not Requi Email confirmation pending from Business. But these will be decommissioned.

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DPCache_File Format Detail_2

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Submitted to TBCDrafting in pr TBCFile Not Requi TBCFile Not Requi Email confirmation pending from Business. But these will be decommissioned.File Not Requi TBCFile Not Requi TBCFile Not Requi TBCWith Wipro foTBCWipro QA checTBCFile Not Requi TBCSubmitted to TBCFile Not Requi TBCWipro QA checTBCPost informal 08/26/14File Not Requi TBCFinal Record/ Multiple fields have been removed and added. Hence calling this as a Major change.Submitted to TBCwith Wipro fo TBCFile Not Requi TBCwith Wipro fo File Format is same as JRSPost informal TBCPost informal 08/26/14File Not Requi TBCDrafting in pr Possibly some upstream dependencies. Expected 12/9/14File Not Requi TBCPost informal TBCFile Not Requi TBCFile Not Requi LC - 20/09/14: Updated from Tranche from Settlement to Weather Variance CorrectionPost informal TBCWipro QA checTBCFile Not Requi TBCPost informal LC - 04/09/14: Status change made as FF has minor changes to record names and or description.LC - 20/09/14: Updated from Tranche from Settlement to Weather Variance CorrectionFile Not Requi TBCFile Not Requi TBCReady for con TBCFile Not Requi Generic acceptance response generated for multiple reasonsFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Not required - will come as RTBFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Generic response generated for multiple reasonsFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCDrafting in pr TBCFile Not Requi TBCNot started Expected 5/9/14File Not Requi TBC

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DPCache_File Format Detail_2

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File Not Requi TBCFile Not Requi TBCFile Not Requi Not required - will come as RTBFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Included in Sl No 304File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Sent via email or letter. Voluntary discontinuance from gas industry.File Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi Withdrawal of Voluntary Discontinuance request. Form of communication to be decidedFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi File not requiredFile Not Requi TBCNot started TBCFile Not Requi TBCSubmitted to TBCSubmitted to TBCSubmitted to TBCFile Not Requi TBCFile Not Requi File not required - As Is continuous -No changes need post 1 year golive -CR1 - Part of sl No 55File Not Requi TBCFile Not Requi TBCSubmitted to TBCPost informal With the SME for review post consistency check and in advance of being issued to AMTSubmitted to TBCWith Wipro fo 08/26/14File Not Requi TBCFile Not Requi TBCSubmitted to TBCSubmitted to TBCFile Not Requi TBCFile Not Requi TBCFile Not Requi TBCSubmitted to TBCInformal 1 TBCWith Xoserve TBCWith Xoserve TBCSubmitted to TBCSubmitted to TBCSubmitted to TBCSubmitted to TBCSubmitted to TBCSubmitted to TBCFile Not Requi Previously managed by Unique sites process, Will be now managed via core processingFile Not Requi TBCFile Not Requi TBC

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DPCache_File Format Detail_2

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File To be Decommissioned as new file created for Class 3 & 4 of SFN04/09/14: File identified to be decommissioned as per CR15

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

Removed details like supply point id, supply type and gnt type code. Site indicator length was changed to 10.Mpo reference was made mandatory. Added class type.

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

Discussion to be held on 20th August to clarify position across T2 and T3.29/08/14 - Email to Wipro to clarify Business Process owner/file description

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

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DPCache_File Format Detail_2

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LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.

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DPCache_File Format Detail_2

Page 30

In progress - awaiting completion of FS. Template with macro to CSV to be build on spreadsheet

A group of records have been removed and changes to existing record types. Hence classed as Major Change required. Draft ready for industry, but minor changes required.

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DPCache_File Format Detail_2

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Supply point details replaced with meter point details and site indicator length changed to 10.

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DPCache_File Format Detail_2

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LC - 20/09/14: Updated from Tranche from Settlement to Weather Variance Correction

LC - 04/09/14: Status change made as FF has minor changes to record names and or description.LC - 20/09/14: Updated from Tranche from Settlement to Weather Variance Correction

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DPCache_File Format Detail_2

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Withdrawal of Voluntary Discontinuance request. Form of communication to be decided

File not required - As Is continuous -No changes need post 1 year golive -CR1 - Part of sl No 55

With the SME for review post consistency check and in advance of being issued to AMT

Previously managed by Unique sites process, Will be now managed via core processing

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DPCache_File Format Detail_3

Page 34

Business ProceFile Extension File Name/FileType External User Change TypeSettlement AAI Request to AmShipper Existing files to be decommissionedSettlement AAO Amendment RShipper Existing files to be decommissionedBilling & Invoi INV Generic Invoi Shipper New FileWeather VariaAFR Rejection of A Non Shipper Weather ServiExisting file with no changes but requiredWeather VariaAIA Actual CWV Non Shipper National Grid Existing file with no changes but requiredBilling & Invoi MIF Meter Assets IShipper New FileBilling & Invoi AJI Meter Invoice Shipper Existing files to be decommissionedBilling & Invoi AMI Asset Invoice FShipper Existing files to be decommissionedSettlement API Winter Consu Shipper Existing files to be decommissionedSettlement APO Winter Consu Shipper Existing files to be decommissionedWeather VariaARR Rejection of A Non Shipper Weather ServiExisting file with no changes but requiredSettlement ASI AQ Speculativ Shipper Existing files to be decommissionedSettlement ASO AQ Speculativ Shipper Existing files to be decommissionedBilling & Invoi ASP Core AmendmenShipper New FileWeather VariaAWV Actual WeatheNon Shipper Weather ServiExisting file with no changes but requiredBilling & Invoi BCD Backup documeShipper Existing files to be decommissionedStakeholder, BID Bid InformatioShipper Existing files to be decommissionedStakeholder, BIS Bids InformatiShipper Existing file with Changes requiredStakeholder, BND Shipper selectNon Shipper GTs Existing file with Changes requiredStakeholder, BTF Bulk Transfer Shipper Existing files to be decommissionedBilling & Invoi CAA LDZ Capacity Shipper Existing files to be decommissionedStakeholder, CAD Network RespNon Shipper iGT Existing files to be decommissionedBilling & Invoi CAN Cancellation NShipper Existing files to be decommissionedStakeholder, CAR Contact AnnuaShipper Existing files to be decommissionedBilling & Invoi CAZ Capacity Invo Shipper Existing files to be decommissionedStakeholder, CDN Connection / DShipper/non s Shipper/iGT/GExisting file with Changes requiredStakeholder, CDR Connection / Shipper/non s Shipper/iGT/GExisting file with Changes requiredBilling & Invoi Centrica billin LPG Return (WNon Shipper Existing files to be decommissionedBilling & Invoi CEP CESP Invoice Shipper Existing files to be decommissionedStakeholder, CFR Confirmation Shipper Existing file with Changes requiredStakeholder, CID Contract info Non Shipper GT Existing file with Changes requiredStakeholder, CII CSEP AQ warniNon Shipper iGT New File identified in HLD and now no longer requiredStakeholder, CNC Customer Am Shipper Existing file with Changes requiredStakeholder, CNF ConfirmationsShipper Existing file with Changes requiredStakeholder, CNR Customer Am Shipper Existing file with Changes requiredBilling & Invoi COA Commodity AdShipper Existing files to be decommissionedBilling & Invoi COM Core CommoditShipper Existing file with Changes requiredBilling & Invoi COY Commodity InvShipper Existing files to be decommissionedStakeholder, CPD CSEP Creation Non Shipper Existing files to be decommissionedBilling & Invoi CRC Capacity ReduShipper Existing files to be decommissionedBilling & Invoi CRE CESP I&C RecoShipper Existing files to be decommissionedStakeholder, CRF Capacity Refe Shipper Existing file with Changes requiredStakeholder, CRN DN&Upstream nNon Shipper GTs/iGTs New file identified during design but no longer requiredStakeholder, CRS Network RespoNon Shipper Existing files to be decommissionedBilling & Invoi CSD Shipper SuppoShipper Existing files to be decommissionedStakeholder, CTN DN Selected BiNon Shipper GT Existing file with Changes requiredStakeholder, CTR Contact Ame Shipper Existing file with Changes requiredBilling & Invoi Retro Adj 3rd Party Shi Shipper Out of ScopeWeather VariaCWF Forecast CWV Non Shipper Existing file with no changes but requiredBilling & Invoi ZCS Core Capacity Shipper Existing file with Changes requiredSettlement Daily MeteredMOD565 LiabilNon Shipper DMSP Existing file with no changes but requiredStakeholder, DCF Confirmation NShipper Existing file with Changes required

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Settlement DDR Daily Read Re Non Shipper DMSP Existing file with Changes requiredStakeholder, DDS Annual DemanNon Shipper GTs Existing file with Changes requiredStakeholder, DDU Daily DDS ExtrNon Shipper GT Existing file with Changes requiredSettlement DEL Response for DNon Shipper DMSP Existing file with no changes but requiredStakeholder, DES Change of shipShipper Shipper New FileBilling & Invoi DL1 Datalogger In Non Shipper DMSP Existing file with no changes but requiredBilling & Invoi Shrinkage.csv Annual Shrink Non Shipper GT Existing template to be decommissionedSettlement DMI DME ResynchroShipper Existing files to be decommissionedSettlement DMR DME ResynchroShipper Existing files to be decommissionedStakeholder, DPP Domestic Pre Shipper Existing file with Changes requiredStakeholder, DPS Domestic PortShipper Existing file with Changes requiredStakeholder, DRS Dataset Read NShipper Existing file with Changes requiredBilling & Invoi ECB NTS Entry CapShipper Existing file with no changes but requiredBilling & Invoi ECO NTS Entry ComShipper Existing file with no changes but requiredStakeholder, EDL EMW Daily Lo Non Shipper GTs Existing file with Changes requiredStakeholder, EMC Contact AmenShipper Existing file with Changes requiredBilling & Invoi Energy summaOwn Use Gas Shipper Existing files to be decommissionedBilling & Invoi EOI DNI Exercise Shipper Existing file with Changes requiredStakeholder, EPD Preliminary El Non Shipper GTs Existing file with Changes requiredStakeholder, EPS Preliminary EliShipper Existing file with Changes requiredStakeholder, ERR Input Record Shipper Existing file with no changes but requiredStakeholder, ESP Eligible Interr Non Shipper GT Existing file with Changes requiredSettlement UDR Class 2 Reads Shipper New FileBilling & Invoi ETR DNI Exercise RNon Shipper GT Existing file with no changes but requiredWeather VariaEUC Notification o Shipper Existing file with Changes requiredSettlement UBR Class 3 Reads Shipper New FileStakeholder, EXZ Exit Zone Noti Shipper Existing file with no changes but requiredStakeholder, FRJ Input File Rej Shipper Existing file with no changes but requiredBilling & Invoi FSG Failure to Su Non Shipper GT Existing file with Changes requiredBilling & Invoi FSI Failure to Sup Shipper Existing file with Changes requiredWeather VariaFWV Forecast WeatNon Shipper Weather ServiExisting file with no changes but requiredStakeholder, GEA Generic OrganShipper Existing file with Changes requiredStakeholder, GEO Generic OrganShipper Existing file with Changes requiredStakeholder, GSR Gas Safety RegNon Shipper GTs Existing file with Changes requiredStakeholder, GTR GTR : GT ReporShipper Existing files to be decommissionedStakeholder, IBC Unable to GainShipper Existing files to be decommissionedBilling & Invoi ICE Invoice Delive Shipper Existing files to be decommissionedBilling & Invoi IDB Balancing InvoShipper Existing file with no changes but requiredBilling & Invoi IDC Capacity Invoi Shipper Existing files to be decommissionedStakeholder, IDL Daily Delta FileNon Shipper iGT New FileBilling & Invoi IDS Storage InvoicShipper Existing files to be decommissionedStakeholder, IDS highlight all Non Shipper iGT Out of ScopeBilling & Invoi IFA Invoice SupporNon Shipper Out of ScopeBilling & Invoi INT Interest Invoi Shipper Existing files to be decommissionedStakeholder, JOB Notification o Shipper Existing file with Changes requiredStakeholder, JRS Response to NoShipper Existing file with no changes but requiredStakeholder, Contract chan Contract ChanNon Shipper New File identified in HLD and now no longer requiredStakeholder, Credit Contraccredit contact Non Shipper New File identified in HLD and now no longer requiredSettlement DLC Daily Read Su Non Shipper DMSP Existing file with Changes requiredStakeholder, LNR MOD565 LiabiliNon Shipper GT Existing file with Changes requiredSettlement LPA Profile Allocat Shipper Existing file with Changes requiredBilling & Invoi LSE LSEC Supporti Shipper Existing files to be decommissionedBilling & Invoi Pension DN Pension RaNon Shipper Out of Scope

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DPCache_File Format Detail_3

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Stakeholder, MAM Change of MAShipper Existing file with Changes requiredStakeholder, MAS Change of MAShipper Existing file with Changes requiredSettlement MBR Billable MeterShipper Existing file with Changes requiredSettlement MDE Meter DatalogShipper Existing files to be decommissionedSettlement MDR Daily Data LogShipper Existing file with Changes requiredStakeholder, MID Meter InspectShipper Existing file with Changes requiredStakeholder, MIN Meter InspectShipper Existing file with Changes requiredStakeholder, MIO Meter InspectShipper Existing file with Changes requiredStakeholder, MIR Meter Access Shipper Existing file with Changes requiredBilling & Invoi LPG LPG SupportinNon Shipper Business Gas Existing file with Changes requiredStakeholder, MPD Notification o Shipper Existing file with Changes requiredStakeholder, MPE Meter Point StShipper Existing file with Changes requiredStakeholder, MRI Meter ReadingShipper Existing file with Changes requiredSettlement MRT Meter ReadingShipper Existing files to be decommissionedStakeholder, MSI Market Secto Shipper Existing file with Changes requiredStakeholder, MSL Notification Shipper Existing files to be decommissionedStakeholder, MSO Market Secto Shipper Existing file with Changes requiredStakeholder, Accession Accession Ag Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Acc Receivabl Accounts ReceNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi ADH Adhoc Invoici Shipper Existing files to be decommissionedBilling & Invoi Sec Doc Additional Se Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Appeal Notif Appeal NotificNon Shipper New File identified in HLD and now no longer requiredStakeholder, App WithdrawApplication WNon Shipper New File identified in HLD and now no longer requiredStakeholder, Batch Note Batch Notifica Non Shipper New File identified in HLD and now no longer requiredStakeholder, Cancel Req Cancellation Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Chase note Chase NotificaNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi EXI DNI - Exercise Non Shipper GT Existing file with no changes but requiredSettlement ESV Email Handler Non Shipper New File identified in HLD and now no longer requiredSettlement Class 3 Reads Class 3 Reads Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi NSC Compression SShipper Existing file with Changes requiredStakeholder, Conf AgreemeConfidentiali Non Shipper New File identified in HLD and now no longer requiredStakeholder, Emerg contactemergency co Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi AMLAmendmenAmendment InvShipper New FileBilling & Invoi CZI Core Capacity Shipper New FileBilling & Invoi COI Core CommodityShipper New FileStakeholder, CUN CSEP Update NoNon Shipper GTs/iGTs New FileStakeholder, AQ warning Create AQ WarnNon Shipper New File identified in HLD and now no longer requiredStakeholder, AQ1 Daily EmergencNon Shipper National Grid Existing file with Changes requiredStakeholder, Interupt sche Create notific Non Shipper New File identified in HLD and now no longer requiredStakeholder, Credit Contraccredit contact Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi GSOS GSOS Liability Shipper Out of ScopeStakeholder, CIR CSEP acceptanNon Shipper iGT New FileStakeholder, CSEP removal CSEP Removal Non Shipper New File identified in HLD and now no longer requiredStakeholder, CSEP removal CSEP removal Non Shipper New File identified in HLD and now no longer requiredStakeholder, Outcome Dataset Outc Non Shipper New File identified in HLD and now no longer requiredSettlement LDZ Energy AdLDZ Energy AdNon Shipper GT Existing template to be decommissionedStakeholder, DNI Contract DNI Contract/NShipper Existing files to be decommissionedStakeholder, DCI CSEP Notifica Non Shipper GTs New FileStakeholder, DCO CSEP Notifica Non Shipper GTs New FileBilling & Invoi Downgrade N Downgrade NotNon Shipper New File identified in HLD and now no longer requiredStakeholder, Emerg contactemergency conNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi Template.xls LDZ MeasuremeNon Shipper GT Existing Template with Changes requiredBilling & Invoi Eng Inv Energy Invoic Non Shipper New File identified in HLD and now no longer required

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Billing & Invoi Fail to pay Failure to Pay Non Shipper Out of ScopeBilling & Invoi Fail to reinsta Failure to re-i Non Shipper GT Existing files to be decommissionedBilling & Invoi Fail to reinsta Failure to re- Shipper Existing files to be decommissionedBilling & Invoi Fail to supp gaFailure to Su Non Shipper Out of ScopeBilling & Invoi Inv data Invoice Data Non Shipper New File identified in HLD and now no longer requiredStakeholder, IX IX Agreement Non Shipper New File identified in HLD and now no longer requiredStakeholder, SOLR Letter of inte Non Shipper New File identified in HLD and now no longer requiredStakeholder, LOI Letter of inte Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi LPG* LPG Data Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi LDZ MeasuremLDZ SignificantNon Shipper GT Existing Template with Changes requiredBilling & Invoi LPG Conv LPG ConversioNon Shipper GT Existing template to be decommissionedStakeholder, MPR Creation MPRN CreatioNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi Mult source Multiple SourcNon Shipper New File identified in HLD and now no longer requiredStakeholder, IGR Nomination ReNon Shipper iGT New FileStakeholder, IIL Ad-hoc (Initial Non Shipper iGT New FileStakeholder, Nom Ref Nomination ReNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi Note Transfer Notification o Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi LPG CV LPG CV Non Shipper Scotia & FlogaOut of ScopeBilling & Invoi Place Placeholder - Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi LPF eoy supp LPG End of Ye Non Shipper Scotia & FlogaOut of ScopeBilling & Invoi Letter Of Agr LPG Fixed charNon Shipper Scotia & FlogaExisting files to be decommissionedSettlement PMN Notification Non Shipper GT New FileBilling & Invoi Financial data Receive and f Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Remit Remittance AdNon Shipper New File identified in HLD and now no longer requiredSettlement rolling AQ - n Rolling AQ - N Non Shipper New File identified in HLD and now no longer requiredSettlement Rolling AQ No Rolling AQ - N Non Shipper New File identified in HLD and now no longer requiredStakeholder, Sanction conf sanction appli Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Letter Of Agr LPG Portfolio Non Shipper Scotia & FlogaOut of ScopeStakeholder, santion removsanction remoNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi LPG Submissi LPG Return (S Non Shipper GTs (LPG SupplExisting Template with Changes requiredBilling & Invoi Sec Doc Security Doc Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi sec note Security Limit Non Shipper New File identified in HLD and now no longer requiredStakeholder, SOLR note SOLR AppointmNon Shipper New File identified in HLD and now no longer requiredSettlement special note Special Notifi Non Shipper New File identified in HLD and now no longer requiredSettlement manual SCK Manual - Of SCNon Shipper New File identified in HLD and now no longer requiredStakeholder, SPI Shipper/SuppliShipper Existing file with Changes requiredStakeholder, MAI Meter Access Shipper Existing file with Changes requiredStakeholder, LAC Notification o Non Shipper GT New FileBilling & Invoi Metering pric Metering Pric Non Shipper GT Existing process with no changes Billing & Invoi CV Standard RMOD565 LiabiliNon Shipper Out of ScopeStakeholder, Term req Termination RNon Shipper New File identified in HLD and now no longer requiredStakeholder, oustanding oboutstanding obNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi PCD Pricing Chang Non Shipper GT Existing file with Changes requiredStakeholder, NAC Notification Shipper/non s Shipper/GT Existing file with Changes requiredStakeholder, NCD DNI Contract DNon Shipper GT Existing file with Changes requiredStakeholder, NCR Create file for Non Shipper GT Existing file with Changes requiredStakeholder, NMR Nomination R Shipper Existing file with Changes requiredStakeholder, NMS Notify shippe Shipper New FileStakeholder, NOM Nominations Shipper Existing file with Changes requiredStakeholder, NNL AQ Impact NotNon Shipper GT/iGT New FileStakeholder, NRF Nomination ReShipper Existing file with Changes requiredSettlement NRL Notification ofShipper Existing file with Changes requiredSettlement NRM Notification o Shipper Existing files to be decommissioned

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Stakeholder, NRO Notification ofShipper Existing files to be decommissionedSettlement NRQ Notify Revise Shipper Existing files to be decommissionedSettlement NRS Notify Revise Shipper Existing files to be decommissionedBilling & Invoi NTE RGTA Entry CaShipper Existing file with no changes but requiredBilling & Invoi NXC NTS Exit CapacShipper Existing file with no changes but requiredBilling & Invoi OOA Adjustment doShipper Existing files to be decommissionedBilling & Invoi OTA Optional NTS Shipper Existing file with no changes but requiredStakeholder, PAC Pre Transfer Shipper Existing file with Changes requiredSettlement prime class 2 Prime/Sub ClasNon Shipper New File identified in HLD and now no longer requiredStakeholder, PEM ONJOB: Post Shipper Existing files to be decommissionedStakeholder, PIR Publish Inter Shipper Existing file with Changes requiredBilling & Invoi PMI PEMS - Post E Non Shipper GT Existing files to be decommissionedStakeholder, PPN Periodic PortfoShipper Existing file with Changes requiredSettlement PRN Provisional Ra Shipper Existing file with Changes requiredBilling & Invoi RA1 Remit Advice Shipper Existing files to be decommissionedBilling & Invoi RA2 Remit Advice Non Shipper GT Existing files to be decommissionedBilling & Invoi RA3 Remit Advice RNon Shipper GT Existing files to be decommissionedBilling & Invoi RA4 Remit Advice Non Shipper GT Existing files to be decommissionedBilling & Invoi RA5 Remit Advice Non Shipper GT Existing files to be decommissionedBilling & Invoi RA6 Remit Advice Non Shipper GT Existing files to be decommissionedBilling & Invoi RA7 Remit Advice INon Shipper GT Existing files to be decommissionedSettlement RAT Ratchet Notifi Shipper Existing file with Changes requiredBilling & Invoi RAX Remit Advice Non Shipper GT Existing files to be decommissionedBilling & Invoi RAY Remit Advice Non Shipper NGT Existing files to be decommissionedBilling & Invoi RAZ Remit Advice Non Shipper NGT Existing files to be decommissionedBilling & Invoi RCS ReconciliationShipper Existing files to be decommissionedSettlement RD1 Meter Visit / Non Shipper MRA Existing file with no changes but requiredBilling & Invoi REC ReconciliationShipper Existing files to be decommissionedStakeholder, RFA Reference AmShipper Existing file with Changes requiredStakeholder, RFR Reference AmShipper Existing file with Changes requiredStakeholder, RFS Response to ShShipper Existing file with Changes requiredStakeholder, RJR DN InterruptioNon Shipper GT Existing file with Changes requiredStakeholder, RP1 Incorrect SuppShipper Existing files to be decommissionedStakeholder, RP2 Incorrect SuppShipper Existing files to be decommissionedSettlement RPA DM Reading Non Shipper DMSP Existing file with Changes requiredSettlement RPB DM Reading FiNon Shipper DMSP Existing files to be decommissionedSettlement RPO ReconciliationShipper Existing files to be decommissionedStakeholder, RSN Supplier RespoShipper Existing files to be decommissionedStakeholder, RSP DN Interrupti Non Shipper GT Existing file with Changes requiredStakeholder, RSR DN Interrupti Non Shipper GT Existing file with Changes requiredBilling & Invoi RTB Network RequeNon Shipper Xoserve/GTs Existing file with Changes requiredBilling & Invoi SAR Shipper AgreeShipper Existing files to be decommissionedStakeholder, SBF Shipper Bid Fi Shipper Existing file with Changes requiredSettlement SC8 Repeat TelemeShipper Existing file with no changes but requiredSettlement SC9 CV Interface F Shipper Existing file with no changes but requiredStakeholder, SCE Interruption RShipper Existing files to be decommissionedStakeholder, SCH Interruption / Shipper Existing files to be decommissionedStakeholder, SCI Interruption RShipper Existing files to be decommissionedSettlement SCK Calorific ValueNon Shipper Existing files to be decommissionedStakeholder, SCL Shipper Own InShipper Existing files to be decommissionedStakeholder, SCM Interruption MShipper Existing files to be decommissionedStakeholder, SCN Interruption MNon Shipper Existing files to be decommissionedStakeholder, SCR Supply Point Shipper Existing file with Changes required

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Settlement SDP Daily Meter D Shipper Existing files to be decommissionedSettlement prime class 3 Prime/Sub ClasNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi SIR Accounts ReceNon Shipper GT Existing file with Changes requiredBilling & Invoi SIF Accounts ReceNon Shipper GT Existing file with Changes requiredStakeholder, SPC Supply Point Shipper Existing file with Changes requiredStakeholder, SPO Shipper/SuppliShipper Existing file with Changes requiredStakeholder, SRC Contact RequeShipper Existing files to be decommissionedStakeholder, SRL Summary ReporNon Shipper GT Existing file with no changes but requiredStakeholder, SRN Contact RequesShipper Existing files to be decommissionedStakeholder, SRR Contact RequeShipper Existing files to be decommissionedStakeholder, SRZ Summary ReporNon Shipper GT Existing file with no changes but requiredBilling & Invoi IIS Interest Invo Shipper Existing file with Changes requiredBilling & Invoi SSC_FSG MOD565 FSG SNon Shipper Existing files to be decommissionedStakeholder, SSI Shipper Suppl Shipper Existing files to be decommissionedBilling & Invoi rates IX Rates associateNon Shipper GTs Existing file with no changes but requiredStakeholder, SUN Supplier UpdatShipper Existing files to be decommissionedBilling & Invoi Supporting Da Non Shipper Out of ScopeStakeholder, TAP Meter Point AsShipper Existing file with Changes requiredBilling & Invoi TDS TransporterSitShipper Existing file with Changes requiredStakeholder, Sanction app sanction appli Non Shipper New File identified in HLD and now no longer requiredStakeholder, TER New Meter PoiNon Shipper GT Existing file with Changes requiredStakeholder, TFR < ConfirmationShipper Existing files to be decommissionedBilling & Invoi OSG Own Use Gas SShipper Existing file with Changes requiredStakeholder, TRF Transfer of O Shipper Existing file with Changes requiredBilling & Invoi UGC Unidentified Shipper Existing files to be decommissionedSettlement UMR Unbundled MetShipper Existing file with Changes requiredStakeholder, UNR Update Notifi Shipper Existing file with no changes but requiredStakeholder, UPD UPD : Notifica Shipper Existing file with Changes requiredStakeholder, UPN Billing Critica Shipper Existing files to be decommissionedStakeholder, UPR UPR : ResponseShipper Existing file with no changes but requiredSettlement URN Unbundled ReaShipper Existing file with Changes requiredSettlement URS Unbundled MeShipper Existing file with Changes requiredBilling & Invoi USI Unique Sites Shipper Existing files to be decommissionedBilling & Invoi UPI User Pays Typ Shipper New FileBilling & Invoi USR Unique Sites Shipper Existing files to be decommissionedStakeholder, WAO Withdrawal anShipper Existing file with Changes requiredWeather VariaWOI Winter Consu Shipper Existing files to be decommissionedWeather VariaWOO Winter Consu Shipper Existing files to be decommissionedStakeholder, WOR Withdrawals aShipper Existing file with Changes requiredWeather VariaWSI Winter ConsumShipper Existing files to be decommissionedWeather VariaWSN Winter ConsumShipper Existing files to be decommissionedWeather VariaWSO Winter ConsumShipper Existing files to be decommissionedStakeholder, Sanction rem sanction removNon Shipper New File identified in HLD and now no longer requiredStakeholder, XDO Transporter toNon Shipper DCC Existing file with no changes but requiredBilling & Invoi FGI Failure to Sup Shipper Existing files to be decommissionedStakeholder, XIO Xoserve to iG Non Shipper iGT Existing files to be decommissionedStakeholder, IMC CSEP MPRN CreNon Shipper iGT New FileBilling & Invoi FSR Failure to Sup Non Shipper GT New FileStakeholder, IMR CSEP MPRN CreNon Shipper iGT New FileStakeholder, stakeholdeer Stakeholder c Non Shipper New File identified in HLD and now no longer requiredStakeholder, SSR Confirmation oNon Shipper iGT New FileBilling & Invoi GSOS GSOS SupportiShipper Existing files to be decommissionedBilling & Invoi interest Interest (Inc Shipper Existing files to be decommissioned

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Billing & Invoi Invalid Query Invalid Query Shipper Existing files to be decommissionedStakeholder, IQL Quaterly Delta Non Shipper iGT New FileBilling & Invoi IX_IGT IX_IGT Non Shipper iGT Existing files to be decommissionedStakeholder, ITC IGT Transport Non Shipper iGT New FileBilling & Invoi IX_MAM IX_MAM Non Shipper MAM Existing files to be decommissionedStakeholder, ITO IGT Transport Non Shipper iGT New File identified in HLD and now no longer requiredStakeholder, IXI iGT to XoserveNon Shipper iGT Existing files to be decommissionedBilling & Invoi late paid sup Late Paid Inte Shipper Existing files to be decommissionedStakeholder, ITO highlight all t Non Shipper iGT New File identified in HLD and now no longer requiredStakeholder, IXR Xoserve to iGTNon Shipper iGT Existing file with no changes but requiredStakeholder, stake create Stakeholder crNon Shipper New File identified in HLD and now no longer requiredStakeholder, stake create r Stakeholder crNon Shipper New File identified in HLD and now no longer requiredStakeholder, steke role ch Stakeholder roNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi LPF eoy sub LPG End of Ye Shipper Existing files to be decommissionedStakeholder, STN Notification f Shipper/iGT/GShipper/iGT/GNew FileStakeholder, Supp Deed Supplier Deed Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Meter Liq da Meter Works LShipper Existing files to be decommissionedBilling & Invoi UNC change UNC Proposal Non Shipper Existing files to be decommissionedBilling & Invoi (MOD565 suppMOD565 SuppoShipper Existing files to be decommissionedBilling & Invoi Must read supMust Read SupShipper Existing files to be decommissionedBilling & Invoi PNS Prime and SubShipper Existing file with Changes requiredBilling & Invoi P&S supp info Prime and SubsShipper Existing files to be decommissionedBilling & Invoi P&S supp info Prime and SubShipper Existing files to be decommissionedBilling & Invoi P&S supp info Prime and SubShipper Existing files to be decommissionedBilling & Invoi user pays User Pays OneNon Shipper Existing files to be decommissionedBilling & Invoi remit amend Remit Advice Shipper Existing files to be decommissionedBilling & Invoi remit advice Remit Advice Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi RTB supp info Request To BilShipper Existing files to be decommissionedBilling & Invoi GSOS supp inf Scheduled AncShipper Existing files to be decommissionedStakeholder, RTO New Retro Fil Shipper New FileBilling & Invoi Error claims Settlement Er Non Shipper GT Existing file with no changes but requiredStakeholder, RTR New Retro Fi Shipper New FileBilling & Invoi Ancillary Inv Scheduled AnciNon Shipper New File identified in HLD and now no longer requiredStakeholder, ESI Non Shipper iGT New File identified in HLD and now no longer requiredBilling & Invoi Ancillary supp Scheduled AncShipper New File identified in HLD and now no longer requiredStakeholder, ESO Non Shipper iGT New File identified in HLD and now no longer requiredStakeholder, Vol discontinuVoluntary Dis Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi Unsceduled AnUnscheduled ANon Shipper New File identified in HLD and now no longer requiredBilling & Invoi Unsceduled AnUnscheduled ANon Shipper New File identified in HLD and now no longer requiredBilling & Invoi Unsceduled AnUnscheduled ANon Shipper New File identified in HLD and now no longer requiredStakeholder, Withdrawl Withdrawal R Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi DUS Duplicate SI Shipper Existing files to be decommissionedStakeholder, DXI Transporter toNon Shipper DCC Existing file with no changes but requiredBilling & Invoi SSN Security SetupNon Shipper New File identified in HLD and now no longer requiredStakeholder, DXR DCC to TranspoNon Shipper DCC Existing file with no changes but requiredBilling & Invoi RSD? Request SecurNon Shipper New File identified in HLD and now no longer requiredBilling & Invoi SSD? Send Security Non Shipper New File identified in HLD and now no longer requiredBilling & Invoi SCD Confirm SecuriShipper Existing files to be decommissionedBilling & Invoi IA1, IA2, IA3 Invoice ManagNon Shipper GT Existing file with Changes requiredBilling & Invoi Comp Compression Non Shipper Out of ScopeBilling & Invoi TSR Transporter SiNon Shipper Network New FileBilling & Invoi TSI Transporter SiNon Shipper Network Existing file with Changes requiredStakeholder, EQL EQL Extract Non Shipper GTs Existing file with Changes required

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Stakeholder, M Number M-Number SerNon Shipper National Grid Existing file with Changes requiredBilling & Invoi ORD RbD Manual ReNon Shipper GT Existing file with Changes requiredStakeholder, AAE AQ Amendment Shipper Existing files to be decommissionedStakeholder, AAP Total AQ AmenShipper Existing files to be decommissionedStakeholder, SDM DM meter pointNon Shipper GT Existing file with no changes but requiredStakeholder, AES Change of shipShipper Shipper New FileStakeholder, PSM Portfolio files Non Shipper DCC New File identified in HLD and now no longer requiredStakeholder, SWN IGT unregisterShipper Shipper New FileStakeholder, New Prime and SubNon Shipper New File identified in HLD and now no longer requiredStakeholder, New DNO notificat Non Shipper New File identified in HLD and now no longer requiredStakeholder, CCN CSEP Creation Non Shipper GTs/iGTs New FileStakeholder, CGI Max AQ warninNon Shipper GTs/iGTs New FileStakeholder, New Meter Point reNon Shipper New File identified in HLD and now no longer requiredStakeholder, New DN link for no Non Shipper New File identified in HLD and now no longer requiredStakeholder, New Unmetered SupNon Shipper New File identified in HLD and now no longer requiredStakeholder, CCI CSEP removalNon Shipper iGT New File identified in HLD and now no longer requiredStakeholder, CCR New interface Non Shipper iGT New File identified in HLD and now no longer requiredStakeholder, AQI AQ CorrectionShipper New FileStakeholder, AQR AQ CorrectionShipper New FileStakeholder, CIC CSEP Creation Non Shipper iGT New FileStakeholder, CIN CESP InconsistNon Shipper GTs/iGTs New FileStakeholder, TOI CSEP Transfer Non Shipper iGT Out of ScopeStakeholder, TOR CSEP Transfer Non Shipper iGT Out of ScopeStakeholder, CAI CSEP AmendmNon Shipper iGT New FileStakeholder, CAO CSEP AmendmNon Shipper iGT New FileBilling & Invoi CIS File sent from Non Shipper GTs Existing files to be decommissionedBilling & Invoi CRT Contains rejecNon Shipper GT Existing files to be decommissionedBilling & Invoi CVR Response file fNon Shipper Out of ScopeStakeholder, GCC Notification Non Shipper DMSP Existing file with Changes requiredSettlement SFN Site Visit and Shipper New FileSettlement SFR Site visit and Shipper New FileBilling & Invoi EIR DN InterruptioNon Shipper Network Existing file with no changes but requiredSettlement DNR New File to beShipper Allocation Ag New FileSettlement DNE New File to beShipper Allocation Ag New FileBilling & Invoi LIA MOD565 SuppoShipper New FileStakeholder, ITR iGT Transport Non Shipper iGT New FileStakeholder, CDJ C&D Store UpdShipper/non shipper Existing file with Changes requiredStakeholder, IMA CSEP Supply Non Shipper iGT New FileStakeholder, IME CSEP Supply Non Shipper iGT New FileBilling & Invoi IA6 Non Shipper Network New File identified in HLD and now no longer requiredSettlement COT Comm Ops TranNon Shipper NGT Existing file with no changes but required Settlement CMA Comm Ops AgeNon Shipper NGT Existing file with no changes but required Stakeholder, AQ5 Daily EmergencNon Shipper National Grid Existing file with Changes requiredStakeholder, AQ7 Daily EmergencNon Shipper National Grid Existing file with Changes requiredStakeholder, ESQ Daily EmergencNon Shipper National Grid Existing file with Changes requiredBilling & Invoi CZS LDZ Capacity I Shipper Existing files to be decommissionedBilling & Invoi COS Commodity InvShipper Existing files to be decommissionedBilling & Invoi USP User Pays Inv Shipper Existing files to be decommissioned

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Existing files to be decommissionedExisting files to be decommissioned

Existing file with no changes but requiredExisting file with no changes but required

Existing files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting files to be decommissionedExisting files to be decommissioned

Existing file with no changes but requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredNew file identified during design but no longer requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes required

Existing file with no changes but requiredExisting file with Changes requiredExisting file with no changes but requiredExisting file with Changes required

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Existing file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with no changes but required

Existing file with no changes but requiredExisting template to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with no changes but requiredExisting file with no changes but requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with no changes but requiredExisting file with Changes required

Existing file with no changes but requiredExisting file with Changes required

Existing file with no changes but requiredExisting file with no changes but requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with no changes but requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting files to be decommissioned

Existing files to be decommissioned

Existing files to be decommissionedExisting file with Changes requiredExisting file with no changes but requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissioned

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Existing file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting files to be decommissionedNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting file with no changes but requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredExisting file with Changes requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting template to be decommissionedExisting files to be decommissioned

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting Template with Changes requiredNew File identified in HLD and now no longer required

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DPCache_File Format Detail_3

Page 45

Existing files to be decommissionedExisting files to be decommissioned

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting Template with Changes requiredExisting template to be decommissionedNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer required

Existing files to be decommissioned

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredExisting Template with Changes requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting file with Changes required

Existing process with no changes

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes required

Existing file with Changes required

Existing file with Changes requiredExisting file with Changes requiredExisting files to be decommissioned

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DPCache_File Format Detail_3

Page 46

Existing files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting file with no changes but requiredExisting files to be decommissionedExisting file with no changes but requiredExisting file with Changes requiredNew File identified in HLD and now no longer requiredExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with no changes but requiredExisting file with no changes but requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes required

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DPCache_File Format Detail_3

Page 47

Existing files to be decommissionedNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with no changes but requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but requiredExisting files to be decommissioned

Existing file with Changes requiredExisting file with Changes requiredNew File identified in HLD and now no longer requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with Changes requiredExisting file with no changes but requiredExisting file with Changes requiredExisting files to be decommissionedExisting file with no changes but requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissioned

Existing files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedNew File identified in HLD and now no longer requiredExisting file with no changes but requiredExisting files to be decommissionedExisting files to be decommissioned

New File identified in HLD and now no longer required

Existing files to be decommissionedExisting files to be decommissioned

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DPCache_File Format Detail_3

Page 48

Existing files to be decommissioned

Existing files to be decommissioned

Existing files to be decommissionedNew File identified in HLD and now no longer requiredExisting files to be decommissionedExisting files to be decommissionedNew File identified in HLD and now no longer requiredExisting file with no changes but requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting files to be decommissioned

New File identified in HLD and now no longer requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissionedNew File identified in HLD and now no longer requiredExisting files to be decommissionedExisting files to be decommissioned

Existing file with no changes but required

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting files to be decommissionedExisting file with no changes but requiredNew File identified in HLD and now no longer requiredExisting file with no changes but requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredExisting files to be decommissionedExisting file with Changes required

Existing file with Changes requiredExisting file with Changes required

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DPCache_File Format Detail_3

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Existing file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting file with no changes but required

New File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

New File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer requiredNew File identified in HLD and now no longer required

Existing files to be decommissionedExisting files to be decommissioned

Existing file with Changes required

Existing file with no changes but required

Existing file with Changes required

New File identified in HLD and now no longer requiredExisting file with no changes but required Existing file with no changes but required Existing file with Changes requiredExisting file with Changes requiredExisting file with Changes requiredExisting files to be decommissionedExisting files to be decommissionedExisting files to be decommissioned