Code Set NameData TypeDescriptionPedigree
PaymentStreamDiscountTypeCodeSetint

The method of calculating discounted payment amounts


0=

Standard

Added EP161 [Standard]
1=

Forward Rate Agreement (FRA)

Added EP161 Updated EP169 [FRA]
Added EP161
Used in fields:
[LegPaymentStreamDiscountType] [PaymentStreamDiscountType] [UnderlyingPaymentStreamDiscountType]