Eurex
XML Report Reference Manual Version V 3.1.3
05.04.2017
XML Report Tag Descriptions Page 1043
Where used: CB186 Monthly Rebates TDP
6.1273 sumCurrTypCodTotVol
Description This field contains the sum of the total number of contracts per
currency.
Format numeric 12
Where used: CB186 Monthly Rebates TDP
6.1274 sumCurrVatAmnt
Description This field contains the sum of the VAT amount per currency.
Format numeric signed 12, 2
Where used: CD010 Daily Cash Account CM
CE120 ECC Delivery Report
6.1275 sumCurrVmarAmnt
Description This field contains the sum of the variation margin amount per
currency.
Format numeric signed 12, 2
Where used: CD010 Daily Cash Account CM
6.1276 sumCurrVmarMtdBal
Description This field contains the net variation margin amount positive (received)
or negative (paid) per clearing member and per currency for the current
month.