Table/Structure Field list used by SAP ABAP Function Module FI_MT100_0100 (Vorlage für user-exit MT100 CHASE (Core))
SAP ABAP Function Module FI_MT100_0100 (Vorlage für user-exit MT100 CHASE (Core)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
2 | Table/Structure Field | BNKA - BANKS | Bank country key | |
3 | Table/Structure Field | BNKA - ORT01 | City | |
4 | Table/Structure Field | BNKA - STRAS | House number and street | |
5 | Table/Structure Field | BNKA - BANKA | Name of bank | |
6 | Table/Structure Field | DTAM100 - 72_5 | Field 72 in SWIFT Format: Sender to Receiver Information | |
7 | Table/Structure Field | DTAM100 - 72_4 | Field 72 in SWIFT Format: Sender to Receiver Information | |
8 | Table/Structure Field | DTAM100 - 72_3 | Field 72 in SWIFT Format: Sender to Receiver Information | |
9 | Table/Structure Field | DTAM100 - 72_2 | Field 72 in SWIFT Format: Sender to Receiver Information | |
10 | Table/Structure Field | DTAM100 - 72_1 | Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info | |
11 | Table/Structure Field | DTAM100 - 20 | Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. | |
12 | Table/Structure Field | DTAM100X - 21 | Field 21 in SWIFT Format: Related Reference | |
13 | Table/Structure Field | DTAM100X - 57A | Field 57A in SWIFT Format (with Day Code): Receiving Bank | |
14 | Table/Structure Field | DTAM100X - 57_1 | Field 57A in SWIFT Format: Receiving Bank | |
15 | Table/Structure Field | DTAM100X - 57_2 | Field 57A in SWIFT Format: Receiving Bank | |
16 | Table/Structure Field | DTAM100X - 57_3 | Field 57A in SWIFT Format: Receiving Bank | |
17 | Table/Structure Field | DTAM100X - 57_4 | Field 57A in SWIFT Format: Receiving Bank | |
18 | Table/Structure Field | REGUH - BKREF | Reference specifications for bank details | |
19 | Table/Structure Field | REGUH - ZSWIF | SWIFT/BIC for International Payments | |
20 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
21 | Table/Structure Field | REGUH - ZBNKY | Bank key of the payee's bank | |
22 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
23 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
24 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
25 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
26 | Table/Structure Field | SI_T042Z - TXTSL | Text key for the code line on the form | |
27 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | Table/Structure Field | T001 - BUKRS | Company Code | |
29 | Table/Structure Field | T001 - LAND1 | Country Key | |
30 | Table/Structure Field | T005T - LAND1 | Country Key | |
31 | Table/Structure Field | T005T - LANDX | Country Name | |
32 | Table/Structure Field | T005T - SPRAS | Language Key | |
33 | Table/Structure Field | T042Z - LAND1 | Country Key | |
34 | Table/Structure Field | T042Z - TXTSL | Text key for the code line on the form | |
35 | Table/Structure Field | T042Z - ZLSCH | Payment method |