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 |
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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
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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 |