SAP ABAP Table MSLKDTM100 (Dtam100 Append Structure for Citibanking)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
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Basic Data
| Table Category | APPEND | Append structure |
| Append structure | MSLKDTM100 |
|
| Short Description | Dtam100 Append Structure for Citibanking |
Delivery and Maintenance
| Pool/cluster | DTAM100 | |
| 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 | |
MT100_32A | CHAR29 | CHAR | 29 | 0 | Field 32A in SWIFT Format: Amount | ||
| 2 | |
MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
| 3 | |
MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
| 4 | |
MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
| 5 | |
MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
| 6 | |
MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
| 7 | |
MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
| 8 | |
MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
| 9 | |
MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
| 10 | |
MT100_59_1 | CHAR39 | CHAR | 39 | 0 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | ||
| 11 | |
MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
| 12 | |
MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
| 13 | |
MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
| 14 | |
MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
| 15 | |
MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment |
History
| Last changed by/on | SAP | 19990827 |
| SAP Release Created in |