| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
1 |
O |
AFCA |
N |
C2 |
A |
Cancelled Amount |
2 |
O |
CANC |
N |
C2 |
A |
Requested To Be Cancelled Amount |
3 |
O |
ORDR |
N |
C2 |
A |
Original Ordered Amount |
4 |
O |
PREX |
N |
C2 |
A |
Executed Amount |
5 |
O |
REMA |
N |
C2 |
A |
Replaced Amount |
6 |
O |
REPL |
N |
C2 |
A |
Requested To Be Replaced Amount |
This qualified generic field specifies:
AFCA |
Cancelled Amount |
Amount of money effectively cancelled (for CPRC status only). |
CANC |
Requested To Be Cancelled Amount |
Amount of money requested to be cancelled (for CPRC Status only). |
ORDR |
Original Ordered Amount |
Amount to be used to derive the appropriate quantity of financial instrument to be bought or sold. |
PREX |
Executed Amount |
Amount of money already executed (for CPRC and RPRC Status only). |
REMA |
Replaced Amount |
Amount of money effectively replaced (for RPRC Status only). |
REPL |
Requested To Be Replaced Amount |
Amount of money requested to be replaced (for RPRC Status only). |
The integer part of Amount must contain at least one digit. A decimal comma is mandatory and is included in the maximum length. The number of digits following the comma must not exceed the maximum allowed for the specified currency .
Currency Code must be a valid ISO 4217 currency code .
When Sign is present, Amount must not be zero .
Sign is used when the Amount is credited while the practice or the transaction type would normally imply that the Amount should be debited (or vice versa).