Service dr240 / 45240

Internal service

With help of this service Download of payments from the cdcp.payment_cdcp table. The input field serves as a filter and at least one must be entered.

Input field

NameTypeDomainDescription
IUDE Date Accounting day
PORA Char (2) PORA2 Intra-day batch order
SKUP Char (2) Group
PREV Numeric (15,0) Transfer ID
CDAC Numeric (4,0) Agent fee
VINI Numeric (4,0) [0-9]{1,3} Participant fault
CODA Char (7) Reason of current status
VIPR Numeric (15,0) Invalid transfer ID
CARM Numeric (4,0) [0-9]{1,3} Debit side agent code
CAEM Numeric (4,0) [0-9]{1,3} Credit side agent code
CVAL Char (12) Investment instrument ID
TYOP Char (3) TYPOPE Operation type
TYPV Char (1) TYPVYP Type of settlement instruction
QTET Numeric (11,0) Quantity
MTMV Numeric (14,2) Amount
DEVI Char (3) DEVISE Currency
NEDT Date Creation date
DEDT Date Settlement date

Output field

NameTypeDomainDescription
IUDE Date Accounting day
PORA Char (2) PORA2 Intra-day batch order
SKUP Char (2) Group
PREV Numeric (15,0) Transfer ID
CDAC Numeric (4,0) Agent fee
VINI Numeric (4,0) [0-9]{1,3} Participant fault
CODA Char (7) Reason of current status
VIPR Numeric (15,0) Invalid transfer ID
CARM Numeric (4,0) [0-9]{1,3} Debit side agent code
CAEM Numeric (4,0) [0-9]{1,3} Credit side custodian code
CVAL Char (12) Investment instrument ID
TYOP Char (3) TYPOPE Operation type
TYPV Char (1) TYPVYP Type of settlement instruction
QTET Numeric (11,0) Quantity
MTMV Numeric (14,2) Amount
DEVI Char (3) DEVISE Currency
NEDT Date Creation date
DEDT Date Settlement date
NMDM Char (10) Last changing user
SERV Char (10) Last changing user
UPDT Date Update date
UPTS Timestamp Timestamp date