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.5.0, FIX.5.0SP1, FIX.5.0SP2, FIX.5.0SP2 EP240.
Used in messages
- Advertisement (7)
- Allocation Instruction (J)
- Allocation Report (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 (t)
- Derivative Security List Request (z)
- Execution Report (8)
- IOI (6)
- Multileg Order Cancel/Replace (AC)
- New Order Cross (s)
- New Order Multileg (AB)
- New Order Single (D)
- Order Cancel/Replace 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 List Request (x)
- Security Status (f)
- Security Status Request (e)