|
The following
table shows the abbreviation and respective explanation of order status
and system messages generated through the Online Dealing System:
|
Order Action Code
|
Action
|
|
ACK
|
Acknowledged
|
|
ADD
|
Placed
|
|
APP
|
Approved
|
|
CAN
|
Cancelled
|
|
CCR
|
Change Request Confirmed
|
|
DAY
|
Day End Cancellation
|
|
DEX
|
Delete Execution
|
|
DIS
|
Distributed
|
|
EXE
|
Executed
|
|
HOS
|
Host Up
|
|
IXE
|
Manual Execution Input
|
|
MDI
|
Manual Distribution
|
|
MEX
|
Direct Execution
|
|
ODT
|
Odd Lot Trade Input
|
|
PCR
|
Change Request in Progress
|
|
PXE
|
Post Execution Input
|
|
QUE
|
Queued
|
|
RCR
|
Change Request Rejected
|
|
REJ
|
Rejected
|
|
REL
|
Released
|
|
RQU
|
Queue Rejected
|
|
SPL
|
Split Trade
|
|
STA
|
Status Updated
|
|
UPD
|
Amended
|
|
Order Status Code
|
Status
|
|
CAN
|
Cancelled
|
|
FEX
|
Fully Executed
|
|
NEW
|
Placed
|
|
PDN
|
Pending
|
|
PEX
|
Partially Executed
|
|
QUE
|
Queued
|
|
RD
|
Reserved By Dealer
|
|
REJ
|
Rejected
|
|
WA
|
Waiting For approval
|
|