SAP ABAP Table DTAM100X (Append Structure for 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
⤷ 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 | DTAM100X | Table Relationship Diagram |
Short Description | Append Structure for 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 | 00 | MT100_00 | CHAR40 | CHAR | 40 | 0 | Field 00 (with Day Code) in SWIFT Format: | ||
2 | 21 | MT100_21 | CHAR20 | CHAR | 20 | 0 | Field 21 in SWIFT Format: Related Reference | ||
3 | 32A | MT100_32A | CHAR29 | CHAR | 29 | 0 | Field 32A in SWIFT Format: Amount | ||
4 | 50_1 | MT100_50 | CHAR39 | CHAR | 39 | 0 | Field 50 (with Day Code) in SWIFT Format: Ordering Customer | ||
5 | 57A | MT100_57A | CHAR40 | CHAR | 40 | 0 | Field 57A in SWIFT Format (with Day Code): Receiving Bank | ||
6 | 57_1 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
7 | 57_2 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
8 | 57_3 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
9 | 57_4 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
10 | 57_5 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
11 | 59_1 | MT100_59_1 | CHAR39 | CHAR | 39 | 0 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | ||
12 | 59_2 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
13 | 59_3 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
14 | 59_4 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
15 | 59_5 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |