FIX 5.0 SP2 Tag 40517: LegProvisionCashSettlPaymentDateBusinessCenter
LegProvisionCashSettlPaymentDateBusinessCenter is a string field used in 61 FIX 5.0 SP2 message types, including Execution Report (35=8), Trade Capture Report (35=AE) and Market Data Request (35=V).
- Tag number
- 40517
- Data type
- STRING
- FIX version
- FIX 5.0 SP2
- Used in
- 61 message types
Data type
STRING: Text of printable characters. It cannot contain the SOH delimiter.
FIX 5.0 SP2 message types that use tag 40517
| MsgType | Message | Use in the message |
|---|---|---|
| 6 | IOI | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| 7 | Advertisement | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| 8 | Execution Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| B | News | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| C | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) | |
| J | Allocation Instruction | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| Q | Dont Know Trade | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| R | Quote Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| S | Quote | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| V | Market Data Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| W | Market Data Snapshot Full Refresh | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| X | Market Data Incremental Refresh | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| Z | Quote Cancel | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AA | Derivative Security List | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AB | New Order Multileg | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AC | Multileg Order Cancel/Replace | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AD | Trade Capture Report Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AE | Trade Capture Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AG | Quote Request Reject | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AH | RFQ Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AI | Quote Status Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AJ | Quote Response | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AK | Confirmation | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AL | Position Maintenance Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AM | Position Maintenance Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AN | Request For Positions | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AO | Request For Positions Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AP | Position Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AQ | Trade Capture Report Request Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AR | Trade Capture Report Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AS | Allocation Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AW | Assignment Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AX | Collateral Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AY | Collateral Assignment | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| AZ | Collateral Response | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BA | Collateral Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BB | Collateral Inquiry | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BG | Collateral Inquiry Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BK | Security List Update Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BM | Allocation Instruction Alert | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BN | Execution Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BP | Security Definition Update Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| BR | Derivative Security List Update Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| CO | Security Mass Status | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| DC | Trade Match Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| DF | Party Risk Limit Check Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| DG | Party Risk Limit Check Request Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| DO | Market Data Statistics Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| DP | Market Data Statistics Report | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| a | Quote Status Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| b | Mass Quote Ack | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| c | Security Definition Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| d | Security Definition | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| e | Security Status Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| f | Security Status | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| i | Mass Quote | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| s | New Order Cross | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| t | Cross Order Cancel Replace Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| u | Cross Order Cancel Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| x | Security List Request | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
| y | Security List | Optional, in group NoLegProvisionCashSettlPaymentDateBusinessCenters (40934) |
Also in other versions
Tag 40517 is defined only in FIX 5.0 SP2.
Tag 40517 across all FIX versions
Decode a message with this tagField and message data comes from the QuickFIX data dictionaries for FIX 4.0 to 5.0 SP2 and FIXT 1.1, used under the QuickFIX Software License. This product includes software developed by quickfixengine.org (http://www.quickfixengine.org/). Enumerated value names are converted to plain text for reading.