 1!a6!n3!a15d |
(D/C Mark)(Date)(Unit)(Amount) |
Optional
This field specifies, for the forward available balance, whether it is a debit or credit balance, the date, the unit of the commodity and amount of the balance.
D/C Mark must contain one of the following codes (Error code(s): T51):
| C |
The forward available balance is a credit balance |
| D |
The forward available balance is a debit balance |
Unit must contain one of the following codes (Error code(s): T06):
| FOZ |
Fine Troy Ounce |
| GOZ |
Gross Ounce |
| GRM |
Gramme |
| KLO |
Kilo |
| LIT |
Litre |
| LOT |
Lot |
| OTH |
Other |
| PND |
Pound |
| TAL |
Tael |
| TOL |
Tola |
| TON |
Metric Tonne |
| TOZ |
Troy Ounce |
| UNT |
Unit |
Date must be a valid date expressed as YYMMDD (Error code(s): T50).
Amount must not contain more than six digits following the decimal comma (Error code(s): C89).
The integer part of Amount must contain at least one digit. The decimal comma ',' is mandatory and is included in the maximum length (Error code(s): T40,T43).
Unit specifies the code for the unit of the commodity associated with this commodity account.
When Unit 'OTH' is used, the unit of the commodity must be defined in field 25.
