Used In

ID used to represent this transaction for compliance purposes (e.g. OATS reporting).

• Cross Order Cancel/Replace Request <t>

• Cross Order Cancel Request <u>

• Execution Report <8>

• Multileg Order Cancel/Replace <AC>

• New Order Cross <s>

• New Order List <E>

• New Order Multileg <AB>

• New Order Single <D>

• Order Cancel/Replace Request <G>

• Order Cancel Request <F>

• Trade Capture Report <AE>

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