Siemens SIMATIC PROFINET

Eurex
XML Report Reference Manual Version V 3.1.3
05.04.2017
XML Report Tag Descriptions Page 1026
Format numeric 13
Where used: CD090 Overall Asset Summary
6.1208 sumCurrCntrTotItmAmnt
Description This field contains the in-the-money total amount per exchange
member.
Format numeric signed 14, 2
Where used: CE030 Member Expiration
6.1209 sumCurrCompCaptAmnt
Description This field contains the company capital amount.
Format numeric 13
Where used: CD090 Overall Asset Summary
6.1210 sumCurrCrdAmnt
Description This field contains the total credit amount per clearer, currency, value
date and transaction type.
Format numeric 15, 2
Where used: CD009 Daily Cash Transactions
6.1211 sumCurrCshRcvPayAmnt
Description This field contains the sum of the receivable/payable amount per
clearing member and currency.