Details of the option orders

To view details on the affected orders of a stock option in the "Adjust nominal values of option orders" dialog box, double-click on the line with the option.

In the "Orders for option" dialog box that appears, you will find the following information, which you cannot edit here:

Column	Description
Contract size	The contract size of the currently selected option.
Number of orders	The total number of orders for the currently selected options.
Depot zone	The zone in which the depot is located.
Depot	The securities account to which the order relates.
	You should check the data for securities accounts in whose line this icon appears. The icon appears if the "Number of errors" column or the "Number of contract orders" column contains a value greater than zero for this order.
	The options marked in this way have already been converted and are therefore blocked.
Order type	The transaction type - e.g. purchase, sale, final maturity..
Nominal value	The nominal value of the order.
Date	The entry date of the order.
Turnover	The turnover resulting from the order.
Currency	The currency of the order.
Nominal value factor	The factor by which the nominal value of the order would have to be multiplied in order to justify the cash flow. For orders recorded on a contract basis, this is approximately the contract size.