Service dl810 / 40810

Internal service

Listing of inputs into LBS from lbs.input file. Entry fields form a filter and at least one must be filled in.

Input field

NameTypeDomainDescription
RLIZ Numeric (12,0) Lending ID
ZAPO Numeric (4,0) Participant code
CVAL Char (12) Instrument code (ISIN)
TYPV Char (2) PUJZST Record type
RCMA Char (12) CDCP Account number
UDDT Date Accounting day

Output field

NameTypeDomainDescription
RLIZ * Numeric (12,0) Lending ID
ZAPO * Numeric (4,0) Participant code
CVAL * Char (12) Instrument code (ISIN)
TYPV * Char (2) PUJZST Record type
CNDC * Char (2) NDCPTE Sub-account type
RCMA * Char (12) CDCP Account number
QTET * Numeric (11,0) Quantity
ZUST * Numeric (11,0) Available quantity
NORE Char (35) External reference
CDCL Char (11) Client reference for particpant
ZZDT * Date Date from
ZKDT * Date Date to
PPTS Timestamp Lending timestamp
PREV Char (15) Transfer ID
NMDM Char (10) Last changing user
SERV Char (10) Last changing user
RCDT Date Accounting day
LOTS Timestamp Last change timestamp