FIX 5.0 SP2 Tag 40679: UnderlyingPaymentScheduleFixedCurrency
UnderlyingPaymentScheduleFixedCurrency is a currency code field used in 76 FIX 5.0 SP2 message types, including New Order Single (35=D), Execution Report (35=8) and Order Cancel/Replace Request (35=G).
- Tag number
- 40679
- Data type
- CURRENCY
- FIX version
- FIX 5.0 SP2
- Used in
- 76 message types
Data type
CURRENCY: An ISO 4217 three-letter currency code, such as USD.
FIX 5.0 SP2 message types that use tag 40679
| MsgType | Message | Use in the message |
|---|---|---|
| 6 | IOI | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| 7 | Advertisement | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| 8 | Execution Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| B | News | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| C | Optional, in group NoUnderlyingPaymentSchedules (40664) | |
| D | New Order Single | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| E | New Order List | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| F | Order Cancel Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| G | Order Cancel/Replace Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| H | Order Status Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| J | Allocation Instruction | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| Q | Dont Know Trade | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| R | Quote Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| S | Quote | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| V | Market Data Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| W | Market Data Snapshot Full Refresh | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| X | Market Data Incremental Refresh | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| Z | Quote Cancel | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AA | Derivative Security List | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AB | New Order Multileg | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AC | Multileg Order Cancel/Replace | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AD | Trade Capture Report Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AE | Trade Capture Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AF | Order Mass Status Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AG | Quote Request Reject | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AH | RFQ Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AI | Quote Status Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AJ | Quote Response | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AK | Confirmation | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AL | Position Maintenance Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AM | Position Maintenance Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AN | Request For Positions | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AO | Request For Positions Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AP | Position Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AQ | Trade Capture Report Request Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AR | Trade Capture Report Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AS | Allocation Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AW | Assignment Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AX | Collateral Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AY | Collateral Assignment | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| AZ | Collateral Response | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BA | Collateral Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BB | Collateral Inquiry | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BG | Collateral Inquiry Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BK | Security List Update Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BM | Allocation Instruction Alert | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BN | Execution Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BO | Contrary Intention Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BP | Security Definition Update Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BR | Derivative Security List Update Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| BZ | Order Mass Action Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| CA | Order Mass Action Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| CO | Security Mass Status | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DC | Trade Match Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DF | Party Risk Limit Check Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DG | Party Risk Limit Check Request Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DL | Position Transfer Instruction | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DN | Position Transfer Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DO | Market Data Statistics Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| DP | Market Data Statistics Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| a | Quote Status Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| b | Mass Quote Ack | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| c | Security Definition Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| d | Security Definition | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| e | Security Status Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| f | Security Status | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| i | Mass Quote | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| m | List Strike Price | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| q | Order Mass Cancel Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| r | Order Mass Cancel Report | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| s | New Order Cross | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| t | Cross Order Cancel Replace Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| u | Cross Order Cancel Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| x | Security List Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| y | Security List | Optional, in group NoUnderlyingPaymentSchedules (40664) |
| z | Derivative Security List Request | Optional, in group NoUnderlyingPaymentSchedules (40664) |
Also in other versions
Tag 40679 is defined only in FIX 5.0 SP2.
Tag 40679 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.