SAP ABAP Table MSLKDTM100 (Dtam100 Append Structure for Citibanking)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTCM (Package) Treasury: Cash Management (SWIFT, BAI, Fed Wire)
Basic Data
Table Category | APPEND | Append structure |
Append structure | MSLKDTM100 | Table Relationship Diagram |
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 | 32A | MT100_32A | CHAR29 | CHAR | 29 | 0 | Field 32A in SWIFT Format: Amount | ||
2 | 50_1 | MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
3 | 50_2 | MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
4 | 57A | MT100_70 | CHAR35 | CHAR | 35 | 0 | Field 70 in SWIFT Format: Details of Payment | ||
5 | 57_1 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
6 | 57_2 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
7 | 57_3 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
8 | 57_4 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
9 | 57_5 | MT100_57 | CHAR35 | CHAR | 35 | 0 | Field 57A in SWIFT Format: Receiving Bank | ||
10 | 59_1 | MT100_59_1 | CHAR39 | CHAR | 39 | 0 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | ||
11 | 59_2 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
12 | 59_3 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
13 | 59_4 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
14 | 59_5 | MT100_59 | CHAR35 | CHAR | 35 | 0 | Field 59 in SWIFT Format: Beneficiary's Account | ||
15 | 71A | 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 |