SAP ABAP Table DTADT (Foreign DME Diskette Data Record T (Single Data Record))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	DTADT	Table Relationship Diagram
Short Description	Foreign DME Diskette Data Record T (Single Data Record)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	T1	☐	DTAA1	NUMC04	NUMC	4	0	Record Length
2	T2	☐	DTAA2	CHAR1	CHAR	1	0	Constant (Data Record Identification Letter)
3	T3	☐	DTAT3	NUMC08	NUMC	8	0	Bank Number of Account to be Debited
4	T4A	☐	DTAT4A	CHAR3	CHAR	3	0	ISO Code of Account to be Debited
5	T4B	☐	DTAT4B	NUMC10	NUMC	10	0	Account Number of Account to be Bebited
6	T5	☐	DTAR8	NUMC06	NUMC	6	0	Run Deadline
7	T6	☐	DTAT6	NUMC08	NUMC	8	0	Charge Account Bank Number
8	T7A	☐	DTAT7A	CHAR3	CHAR	3	0	ISO Currency Code for Charge Account
9	T7B	☐	DTAT7B	NUMC10	NUMC	10	0	Account Number of the Charge Account
10	T8	☐	DTAT8	CHAR11	CHAR	11	0	SWIFT Code or Bank Number of the Beneficiary Bank
11	T9A	☐	DTAT9A	CHAR03	CHAR	3	0	ISO Country ID of Beneficiary's Bank
12	T9B	☐	DTAT9B	CHAR35	CHAR	35	0	Name 1 of Beneficiary's Bank
13	T9C	☐	DTAT9C	CHAR35	CHAR	35	0	Name 2 of Beneficiary's Bank
14	T9D	☐	DTAT9D	CHAR35	CHAR	35	0	Street of Beneficiary's Bank
15	T9E	☐	DTAT9E	CHAR35	CHAR	35	0	City/Country of Beneficiary's Bank
16	T10A	☐	DTAT9A	CHAR03	CHAR	3	0	ISO Country ID of Beneficiary's Bank
17	T10B	☐	DTAT9B	CHAR35	CHAR	35	0	Name 1 of Beneficiary's Bank
18	T10C	☐	DTAT9C	CHAR35	CHAR	35	0	Name 2 of Beneficiary's Bank
19	T10D	☐	DTAT9D	CHAR35	CHAR	35	0	Street of Beneficiary's Bank
20	T10E	☐	DTAT9E	CHAR35	CHAR	35	0	City/Country of Beneficiary's Bank
21	T11A	☐	DTAT11	CHAR35	CHAR	35	0	Order Memo
22	T11B	☐	DTAT11	CHAR35	CHAR	35	0	Order Memo
23	T12	☐	DTAT12	CHAR35	CHAR	35	0	Account Number of Beneficiary Account
24	T13	☐	DTAT13	CHAR3	CHAR	3	0	Order Currency ISO Code
25	T14A	☐	DTAT14A	NUMC14	NUMC	14	0	Amount (Before Decimal Place)
26	T14B	☐	DTAT14B	NUMC03	NUMC	3	0	Amount (After Decimal Place)
27	T15_1	☐	DTAT15	CHAR35	CHAR	35	0	Note to Payee
28	T15_2	☐	DTAT15	CHAR35	CHAR	35	0	Note to Payee
29	T15_3	☐	DTAT15	CHAR35	CHAR	35	0	Note to Payee
30	T15_4	☐	DTAT15	CHAR35	CHAR	35	0	Note to Payee
31	T16	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
32	T17	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
33	T18	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
34	T19	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
35	T20	☐	DTAT20	TEXT25	CHAR	25	0	Instruction Key Additional Information
36	T21	☐	DTAT21	NUMC02	NUMC	2	0	Cost Allocation Key
37	T22	☐	DTAT22	NUMC02	NUMC	2	0	Payment Type Indicator
38	T23	☐	DTAT23	CHAR27	CHAR	27	0	Variable Text Only for Payer Settlement
39	T24	☐	DTAT24	CHAR35	CHAR	35	0	Contact Person for Paying Bank (Name and Telephone Number)
40	T25	☐	DTAT25	NUMC01	NUMC	1	0	SCB Indicator
41	T26	☐	DTAT26	CHAR51	CHAR	51	0	Reserve
42	T27	☐	DTAT27	NUMC02	NUMC	2	0	Indicator for Additional Information

History

Last changed by/on	SAP	20020520
SAP Release Created in	605