Type: Currency
Identifies currency used for price. Absence of this field is interpreted as the default for the security. It is recommended that systems provide the currency value whenever possible. See "Appendix 6-A: Valid Currency Codes" for information on obtaining valid values.
Added in protocol FIX.2.7
See in: FIX.4.0, FIX.4.1, FIX.4.2, FIX.4.3, FIX.4.4, FIX.5.0SP1, FIX.5.0SP2, FIX.5.0SP2 EP240.
Used in messages
- Advertisement (7)
- Allocation Instruction (J)
- Allocation Instruction Alert (BM)
- Allocation Report (a.k.a. Allocation Claim) (AS)
- Assignment Report (AW)
- Bid Request (k)
- Collateral Assignment (AY)
- Collateral Inquiry (BB)
- Collateral Inquiry Ack (BG)
- Collateral Report (BA)
- Collateral Request (AX)
- Collateral Response (AZ)
- Confirmation (AK)
- Cross Order Cancel/Replace Request (a.k.a. Cross Order Modification Request) (t)
- Derivative Security List Request (z)
- Execution Report (8)
- Indication of Interest (6)
- Multileg Order Cancel/Replace (a.k.a. Multileg Order Modification Request) (AC)
- New Order – Cross (s)
- New Order – Multileg (AB)
- New Order – Single (D)
- Order Cancel/Replace Request (a.k.a. Order Modification Request) (G)
- Position Maintenance Report (AM)
- Position Maintenance Request (AL)
- Position Report (AP)
- Quote (S)
- Quote Response (AJ)
- Quote Status Report (AI)
- Request For Positions (AN)
- Request For Positions Ack (AO)
- Security Definition (d)
- Security Definition Request (c)
- Security Definition Update Report (BP)
- Security List Request (x)
- Security Status (f)
- Security Status Request (e)