MT576: (33) Field 19A: Amount
FORMAT
| Option A | :4!c//[N]3!a15d | (Qualifier)(Sign)(Currency Code)(Amount) |
PRESENCE
Conditional (see rule C4) in optional subsequence B2
QUALIFIER
(Error code(s): T89)
Order |
M/O |
Qualifier |
R/N |
CR |
Options |
Qualifier Description |
|---|---|---|---|---|---|---|
1 |
O |
ORDR |
N |
C4 |
A |
Ordered Amount |
2 |
O |
REMI |
N |
|
A |
Amount Remaining on Order |
DEFINITION
This qualified generic field specifies:
ORDR |
Ordered Amount |
Amount of money to be used to derive the appropriate quantity of financial instrument to be bought or sold. |
REMI |
Amount Remaining on Order |
Amount of money of the original order which remains on order. |
NETWORK VALIDATED RULES
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.
If Amount is zero, Sign must not be present.
USAGE RULES
Sign must be present when Amount is negative.
