Specifies the reason for an amount type when reported on a position. Useful when multiple instances of the same amount type are reported.
Valid values:
| '0' | OptionsSettlement |
| '1' | PendingErosionAdjustment |
| '2' | FinalErosionAdjustment |
| '3' | TearUpCouponAmount |
| '4' | PriceAlignmentInterest |
| '5' | DeliveryInvoiceCharges |
| '6' | DeliveryStorageCharges |
Used in:
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