N. | Field/Content | Description | Format |
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1 | Buy-Sell indicator | Indicates whether the order is to buy or to sell, as determined in the description of field 8 of table 2. | "BUYI" — buy"SELL" — sell |
2 | The trading capacity | Indicates whether the order submission results from the member, participant or client of the trading venue is carrying out matched principal trading under Article 4(38) of Directive 2014/65/EU, or is dealing on its own account under Article 4(6) of Directive 2014/65/EU.Where the order submission does not result from the member, participant or client of the trading venue carrying out matched principal trading or dealing on its own account, the field shall indicate that the transaction was carried out under any other capacity. | "DEAL" — Dealing on own account"MTCH" — Matched principal"AOTC" — Any other capacity |
3 | Liquidity provision activity | Indicates whether an order is submitted to a trading venue as part of a market making strategy pursuant to Articles 17 and 48 of Directive 2014/65/EU, or is submitted as part of another activity in accordance with Article 3 of Commission Delegated Regulation (EU) 2017/575.. | "true""false" |
4 | Execution within firm | Code used to identify the person or algorithm within the investment firm who is responsible for the execution of the transaction resulting from the order in accordance with Article 9 of Delegated Regulation (EU) 2017/590.Where a natural person is responsible for the execution of the transaction, the person shall be identified by {NATIONAL_ID}Where an algorithm is responsible for the execution of the transaction, this field shall be populated in accordance with Article 9 of Delegated Regulation (EU) 2017/590.Where more than one person or a combination of persons and algorithms are involved in the execution of the transaction, the firm shall determine the trader or algorithm primarily responsible as specified in Article 9 of Delegated Regulation (EU) 2017/590 and populate this field with the identity of that trader or algorithm.This field shall only be applicable for executed orders. | {NATIONAL_ID} — Natural persons{ALPHANUM-50} — Algorithms |
5 | The identification code of the order submitted to the trading venue or to another investment firm | Internal code used by the investment firm to identify the order submitted to the trading venues or to another investment firm, provided that the code is unique per trading day and per financial instrument. | {ALPHANUM-50} |
6 | The identification code of the order assigned by another investment firm or trading venue to which the order was submitted | An alphanumerical code assigned by another investment firm or the trading venue to which the order was submitted by the investment firm for execution. This field shall be populated with the identification code assigned by the latter investment firm or trading venue. | {ALPHANUM-50} |
7 | Order receiver identification code | The code of the investment firm to which the order was transmitted or code of the trading venue to which the order was transmitted. | For an investment firm: {LEI}For a trading venue:{MIC} |
8 | Order type | Identifies the type of order submitted to the trading venue as per the trading venue specifications. | {ALPHANUM-50} |
9 | Limit price | The maximum price at which a buy order can trade or the minimum price at which a sell order can trade.The spread price for a strategy order. It can be negative or positive.This field shall be left blank in case of orders that do not have a limit price or in case of unpriced orders.In case of a convertible bond, the real price (clean or dirty) used for the order shall be reflected in this field.Where an order is executed, the investment firm shall also record the price at which the transaction was executed. | {DECIMAL-18/13} where the price is expressed as a monetary value.Where a price is reported in monetary terms, it shall be provided in the major currency unit.{DECIMAL-11/10} in case the price is expressed as a percentage or yield.{DECIMAL-18/17} in case the price is expressed as basis points. |
10 | Price currency | Currency in which the trading price is expressed (applicable where the price is expressed as a monetary value) for the financial instrument related to the order. | {CURRENCYCODE_3} |
11 | Price notation | Indicates whether the price and strike price are expressed in monetary value, in percentage or in yield or in basis points. | "MONE" — Monetary value"PERC" — Percentage"YIEL" — Yield"BAPO" — Basis points |
12 | Additional limit price | Any other limit price which may apply to the order. This field shall be left blank if not relevant. | {DECIMAL-18/13} where the price is expressed as a monetary value.Where the price is reported in monetary terms, it shall be provided in the major currency unit.{DECIMAL-11/10} where the price is expressed as a percentage or yield.{DECIMAL-18/17} in case the price is expressed as basis points. |
13 | Stop price | The price that must be reached for the order to become active.For stop orders triggered by events independent of the price of the financial instrument, this field shall be populated with a stop price equal to zero.This field shall be left blank if not relevant. | {DECIMAL-18/13} where the price is expressed as a monetary value.Where the price is reported in monetary terms, it shall be provided in the major currency unit.{DECIMAL-11/10} in case the price is expressed as a percentage or yield.{DECIMAL-18/17} in case the price is expressed as basis points. |
14 | Pegged limit price | The maximum price at which a pegged order to buy can trade or the minimum price at which a pegged order to sell can trade.This field shall be left blank if not relevant. | {DECIMAL-18/13} where the price is expressed as a monetary value.Where the price is reported in monetary terms, it shall be provided in the major currency unit.{DECIMAL-11/10} where the price is expressed as a percentage or yield.{DECIMAL-18/17} in case the price is expressed as basis points. |
15 | Remaining quantity including hidden | The total quantity that remains in the order book after a partial execution or in the case of any other event affecting the order.On a partial fill order event, this shall be the total remaining volume after that partial execution. On an order entry this shall equal the initial quantity. | {DECIMAL-18/17} where the quantity is expressed as a number of units.{DECIMAL-18/5} where the quantity is expressed as a monetary or nominal value. |
16 | Displayed quantity | The quantity that is visible (as opposed to hidden) in the order book. | {DECIMAL-18/17} where the quantity is expressed as a number of units.{DECIMAL-18/5}where the quantity is expressed as a monetary or nominal value. |
17 | Traded quantity | Where there is a partial or full execution, this field shall be populated with the executed quantity. | {DECIMAL-18/17} where the quantity is expressed as a number of units.{DECIMAL-18/5} where the quantity is expressed as a monetary or nominal value. |
18 | Minimum acceptable quantity (MAQ) | The minimum acceptable quantity for an order to be filled which can consist of multiple partial executions and is normally only for non-persistent order types.This field shall be left blank if not relevant. | {DECIMAL-18/17} where the quantity is expressed as a number of units.{DECIMAL-18/5} where the quantity is expressed as a monetary or nominal value. |
19 | Minimum executable size (MES) | The minimum execution size of any individual potential execution.This field shall be left blank if not relevant. | {DECIMAL-18/17} where the quantity is expressed as a number of units.{DECIMAL-18/5} where the quantity is expressed as a monetary or nominal value. |
20 | MES first execution only | Specifies whether the MES is relevant only for the first execution.This field can be left blank where field 19 is left blank. | "true""false" |
21 | Passive only indicator | Indicates if the order is submitted to the trading venue with a characteristic/flag such that the order shall not immediately execute against any contra visible orders. | "true""false" |
22 | Self-Execution Prevention | Indicates whether the order has been entered with self-execution prevention criteria, so that it would not execute with an order on the opposite side of the book entered by the same member or participant. | "true""false" |
23 | Date and time (submission of order) | The exact date and time of the submission of an order to the trading venue or to another investment firm. | {DATE_TIME_FORMAT}The number of digits after the "seconds" shall be determined in accordance with Table 2 in the Annex of Delegated Regulation (EU) 2017/574. |
24 | Date and time (receipt of order) | The exact date and time of any message that is transmitted to and received from the trading venue or other investment firm in relation to the order. | {DATE_TIME_FORMAT}The number of digits after the "seconds" shall be determined in accordance with Table 2 in the Annex of Delegated Regulation (EU) 2017/574 |
25 | Sequence number | Every event listed in field 26 shall be identified by the investment firm, using positive integers in ascending order.The sequence number shall be unique to each type of event, consistent across all events, timestamped by the investment firm and persistent for the date that the event occurs. | {INTEGER-50} |
26 | New order, order modification, order cancellation, order rejections, partial or full execution | New order: receipt of a new order by the operator of the trading venue. | "NEWO" — New order |
Triggered: an order which becomes executable or, as the case may be, non-executable upon the realisation of a pre-determined condition. | "TRIG" — Triggered |
Replaced by the member, participant or client of the trading venue: where a member, participant or client of the trading venue decides upon its own initiative to change any characteristic of the order it has previously entered into the order book. | "REME" — Replaced by the member or participant or client of the trading venue. |
Replaced by market operations (automatic): where any characteristic of an order is changed by the trading venue operator's IT systems. This includes where a peg order's or a trailing stop order's current characteristics are changed to reflect how the order is located within the order book. | "REMA" — Replaced by market operations (automatic). |
Replaced by market operations (human intervention): where any characteristic of an order is changed by a trading venue operator's staff. This includes the situation where a member, participant or client of the trading venue has IT issues and needs its orders to be cancelled urgently. | "REMH" — Replaced by market operations (human intervention). |
Change of status at the initiative of the member, participant or client of the trading venue. This includes activation and deactivation. | "CHME" — Change of status at the initiative of the member/participant/client of the trading venue. |
Change of status due to market operations. | "CHMO" — Change of status due to market operations. |
Cancelled at the initiative of the member, participant or client of the trading venue. | "CAME" — Cancelled at the initiative of the member or participant or client of the trading venue. |
Cancelled by market operations. This includes a protection mechanism provided for investment firms engaging in algorithmic trading to pursue a market making strategy as laid down in Articles 17 and 48 of Directive 2014/65/EU. | "CAMO" -Cancelled by market operations. |
Rejected order: an order received but rejected by the operator of the trading venue. | "REMO" — Rejected order |
Expired order. where the order is removed from the order book upon the end of its validity period. | "EXPI" — Expired order |
Partially filled: where the order is not fully executed so that there remains a quantity to be executed. | "PARF" — Partially filled |
Filled: where there is no more quantity to be executed. | "FILL" — Filled{ALPHANUM-4} characters not already in use for the trading venue's own classification. |
27 | Short selling indicator | A short sale concluded by an investment firm on its own behalf or on behalf of a client, as described in Article 11 of Delegated Regulation (EU) 2017/590. | "SSHO" — Short sale with no exemption |
When an investment firm executes a transaction on behalf of a client who is selling and the investment firm, acting on a best effort basis, cannot determine whether it is a short sale transaction, this field shall be populated with "UNDI". | "SSEX" — Short sale with exemption |
Where the transaction is for a transmitted order that has met the conditions for transmission set out in Article 4 of Delegated Regulation (EU) 2017/590, this field shall be populated by the receiving firm in the receiving firm's report using the information received from the transmitting firm.This field is only applicable where the instrument is covered by Regulation (EU) No 236/2012 of the European Parliament and of the Council and the seller is the investment firm or a client of the investment firm.This field is only applicable in case of executed orders. | "SELL" — No short sale"UNDI" — Information not available |
28 | Waiver indicator | Indicates whether the transaction was executed under a pre-trade waiver in accordance with Articles 4 and 9 of Regulation (EU) No 600/2014.For equity instruments:- "RFPT" = Reference price transaction
- "NLIQ" = Negotiated transactions in liquid financial instruments
- "OILQ" = Negotiated transactions in illiquid financial instruments
- "PRIC" = Negotiated transactions subject to conditions other than the current market price of that equity financial instrument.
For non-equity instruments:- "SIZE" = Above specific size transaction
- "ILQD" = Illiquid instrument transaction
This field is only applicable where there are orders that were executed under a waiver on a trading venue. | Populate one or more of the following flags:- "RFPT" — Reference price
- "NLIQ" — Negotiated (liquid)
- "OILQ" — Negotiated (illiquid)
- "PRIC" — Negotiated (conditions)
- "SIZE" — Above specified size
- "ILQD" — Illiquid instrument
|
29 | Routing Strategy | The applicable routing strategy as per the trading venue specification.This field shall be left blank if not relevant. | {ALPHANUM-50} |
30 | Trading venue transaction identification code | Alphanumerical code assigned by the trading venue to the transaction pursuant to Article 12 of Delegated Regulation (EU) 2017/575.This field is only applicable where there are orders that were executed on a trading venue. | {ALPHANUM-52} |
31 | Validity period | Good-For-Day: the order expires at the end of the trading day on which it was entered in the order book. | "GDAY" — Good-For-Day |
Good-Till-Cancelled: the order will remain active in the order book and be executable until it is actually cancelled. | "GTCA" — Good-Till-Cancelled |
Good-Till-Time: the order expires at the latest at a pre-determined time within the current trading session. | "GTHT" — Good-Till-Time |
Good-Till-Date: the order expires at the end of a specified date. | "GTHD" — Good-Till-Date |
Good-Till-Specified Date and Time: the order expires at a specified date and time. | "GTDT" — Good-Till-Specified Date and Time |
Good After Time: the order is only active after a pre-determined time within the current trading session. | "GAFT" — Good After Time |
Good After Date: the order is only active from the beginning of a pre-determined date. | "GAFD" — Good After Date |
Good After Specified Date and Time: the order is only active from a pre-determined time on a pre-determined date. | "GADT" — Good After Specified Date and Time |
Immediate-Or-Cancel: an order which is executed upon its entering into the order book (for the quantity that can be executed) and which does not remain in the order book for the remaining quantity (if any) that has not been executed. | "IOCA" — Immediate-Or-Cancel |
Fill-Or-Kill: an order which is executed upon its entering into the order book provided that it can be fully filled: In the event the order can only be partially executed, then it is automatically rejected and cannot therefore be executed.Other: any additional indications that are unique for specific business models, trading platforms or systems. | "F" — Fill-Or-Killor{ALPHANUM-4} characters not already in use for the trading venue's own classification. |
32 | Order restriction | Good For Closing Price Crossing Session: where an order qualifies for the closing price crossing session. | "SESR" — Good For Closing Price Crossing Session |
Valid For Auction: the order is only active and can only be executed at auction phases (which can be pre-defined by the member, participant or client of the trading venue who submitted the order, e.g. opening and/or closing auctions and/or intraday auction). | "VFAR" — Valid For Auction |
Valid For Continuous Trading only: the order is only active during continuous trading. | "VFCR" — Valid For Continuous Trading only |
Other: any additional indications that are unique for specific business models, trading platforms or systems. | {ALPHANUM-4} characters not already in use for the trading venue's own classification.This field shall be populated with multiple flags separated by a comma where there are multiple types applicable. |
33 | Validity period date and time | This refers to the time stamp reflecting the time on which the order becomes active or is ultimately removed from the order book.Good for day: the date of entry with the timestamp immediately prior to midnight.Good till time: the date of entry and the time to that specified in the order.Good till date: the specified date of expiry with the timestamp immediately prior to midnight.Good till specified date and time: the specified date and time of expiryGood after time: the date of entry and the specified time at which the order becomes active.Good after date: the specified date with the timestamp immediately after midnight.Good after specified date and time: Default will be the specified date and time at which the order becomes active.Good till Cancel: the ultimate date and time the order is automatically removed by market operationsOther: timestamp for any additional validity type. | {DATE_TIME_FORMAT}The number of digits after the "seconds" shall be determined in accordance with Table 2 in the Annex of Delegated Regulation (EU) 2017/574. |
34 | Aggregated order | Indicates whether the order is an aggregated order in accordance with Article 2(3) of Delegated Regulation (EU) 2017/575. | "true""false" |
35 | Additional information relating to the outgoing order | Any instructions, parameters, conditions and any other details of the order that are:transmitted by the investment firm to the trading venue and in particular those instructions, parameters, conditions and details which are necessary for the trading venue to have a clear understanding of how the order has to be handled by it; ortransmitted by the trading venue to the investment firm and in particular those instructions, parameters, conditions and details which are necessary for the investment firm to have a clear feedback information on how the order has been handled. | Free text |