Service vr145 / 35145

Internal service

With help of this service it creates only 1 transfer with operation type 45 without the external instruction. The transfer is settled in daily cycles DFP, DVP.

Input field

NameTypeDomainDescription
CAEM * Numeric (4,0) [0-9]{1,3} Credit side agent code
KRCMA * Char (12) [0-9]{12} Credited asset account number
CVAL * Char (12) [A-Z0-9]{12} Investment instrument ID
QTET * Numeric (11,0) Quantity
DEDT Date Settlement date
KNORE Char (35) Credit participant's reference
KCDCL Char (11) Buying client ID
KCPIN Char (11) Record ID in buying agent's trans.and orders book
CMMT Char (250) Comments
NOFEE Boolean No fee for service/transfer

Output field

NameTypeDomainDescription
PREV * Char (15) Transfer ID