SAP ABAP Table DTAM100 (SWIFT Format User Exit Structure MT100)
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 DTAM100   Table Relationship Diagram
Short Description SWIFT Format User Exit Structure MT100    
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 20 MT100_20 CHAR20 CHAR 20   0   Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No.  
2 52_1 MT100_52_1 CHAR40 CHAR 40   0   Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution  
3 52_2 MT100_52 CHAR35 CHAR 35   0   Field 52 in SWIFT Format: Ordering Institution  
4 52_3 MT100_52 CHAR35 CHAR 35   0   Field 52 in SWIFT Format: Ordering Institution  
5 52_4 MT100_52 CHAR35 CHAR 35   0   Field 52 in SWIFT Format: Ordering Institution  
6 53_1 MT100_53_1 CHAR40 CHAR 40   0   Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp.  
7 53_2 MT100_53 CHAR35 CHAR 35   0   Field 53 in SWIFT Format: Sender's Correspondent  
8 53_3 MT100_53 CHAR35 CHAR 35   0   Field 53 in SWIFT Format: Sender's Correspondent  
9 53_4 MT100_53 CHAR35 CHAR 35   0   Field 53 in SWIFT Format: Sender's Correspondent  
10 54_1 MT100_54_1 CHAR40 CHAR 40   0   Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon  
11 54_2 MT100_54 CHAR35 CHAR 35   0   Field 54 in SWIFT Format: Receiver's Coupon  
12 54_3 MT100_54 CHAR35 CHAR 35   0   Field 54 in SWIFT Format: Receiver's Coupon  
13 54_4 MT100_54 CHAR35 CHAR 35   0   Field 54 in SWIFT Format: Receiver's Coupon  
14 54_5 MT100_54 CHAR35 CHAR 35   0   Field 54 in SWIFT Format: Receiver's Coupon  
15 56_1 MT100_56_1 CHAR40 CHAR 40   0   Field 56 (Incl.Date ID) in SWIFT Format: Intermediary  
16 56_2 MT100_56 CHAR35 CHAR 35   0   Field 56 in SWIFT Format: Intermediary  
17 56_3 MT100_56 CHAR35 CHAR 35   0   Field 56 in SWIFT Format: Intermediary  
18 56_4 MT100_56 CHAR35 CHAR 35   0   Field 56 in SWIFT Format: Intermediary  
19 56_5 MT100_56 CHAR35 CHAR 35   0   Field 56 in SWIFT Format: Intermediary  
20 70_1 MT100_70_1 CHAR39 CHAR 39   0   Field 70 in SWIFT Format: Details of Payment  
21 70_2 MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
22 70_3 MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
23 70_4 MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
24 72_1 MT100_72_1 CHAR39 CHAR 39   0   Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info  
25 72_2 MT100_72 CHAR35 CHAR 35   0   Field 72 in SWIFT Format: Sender to Receiver Information  
26 72_3 MT100_72 CHAR35 CHAR 35   0   Field 72 in SWIFT Format: Sender to Receiver Information  
27 72_4 MT100_72 CHAR35 CHAR 35   0   Field 72 in SWIFT Format: Sender to Receiver Information  
28 72_5 MT100_72 CHAR35 CHAR 35   0   Field 72 in SWIFT Format: Sender to Receiver Information  
29 72_6 MT100_72 CHAR35 CHAR 35   0   Field 72 in SWIFT Format: Sender to Receiver Information  
30 XAVIS_REQ XAVIS_REQ XFELD CHAR 1   0   Display Field - Payment Advice Required by User  
31 XCRLF_SUPP     CHAR 1   0    
32 XCHAR_NREP     CHAR 1   0    
33 .INCLU--AP       0   0   Dtam100 Append Structure for Citibanking  
34 32A MT100_32A CHAR29 CHAR 29   0   Field 32A in SWIFT Format: Amount  
35 50_1 MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
36 50_2 MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
37 57A MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
38 57_1 MT100_57 CHAR35 CHAR 35   0   Field 57A in SWIFT Format: Receiving Bank  
39 57_2 MT100_57 CHAR35 CHAR 35   0   Field 57A in SWIFT Format: Receiving Bank  
40 57_3 MT100_57 CHAR35 CHAR 35   0   Field 57A in SWIFT Format: Receiving Bank  
41 57_4 MT100_57 CHAR35 CHAR 35   0   Field 57A in SWIFT Format: Receiving Bank  
42 57_5 MT100_57 CHAR35 CHAR 35   0   Field 57A in SWIFT Format: Receiving Bank  
43 59_1 MT100_59_1 CHAR39 CHAR 39   0   Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act  
44 59_2 MT100_59 CHAR35 CHAR 35   0   Field 59 in SWIFT Format: Beneficiary's Account  
45 59_3 MT100_59 CHAR35 CHAR 35   0   Field 59 in SWIFT Format: Beneficiary's Account  
46 59_4 MT100_59 CHAR35 CHAR 35   0   Field 59 in SWIFT Format: Beneficiary's Account  
47 59_5 MT100_59 CHAR35 CHAR 35   0   Field 59 in SWIFT Format: Beneficiary's Account  
48 71A MT100_70 CHAR35 CHAR 35   0   Field 70 in SWIFT Format: Details of Payment  
History
Last changed by/on SAP  20020219 
SAP Release Created in