Data Element list used by SAP ABAP Table DTAM100 (SWIFT Format User Exit Structure MT100)
SAP ABAP Table 
DTAM100 (SWIFT Format User Exit Structure MT100) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
MT100_20 | Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. | |
| 2 | Data Element |
MT100_32A | Field 32A in SWIFT Format: Amount | |
| 3 | Data Element |
MT100_52 | Field 52 in SWIFT Format: Ordering Institution | |
| 4 | Data Element |
MT100_52 | Field 52 in SWIFT Format: Ordering Institution | |
| 5 | Data Element |
MT100_52 | Field 52 in SWIFT Format: Ordering Institution | |
| 6 | Data Element |
MT100_52_1 | Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution | |
| 7 | Data Element |
MT100_53 | Field 53 in SWIFT Format: Sender's Correspondent | |
| 8 | Data Element |
MT100_53 | Field 53 in SWIFT Format: Sender's Correspondent | |
| 9 | Data Element |
MT100_53 | Field 53 in SWIFT Format: Sender's Correspondent | |
| 10 | Data Element |
MT100_53_1 | Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp. | |
| 11 | Data Element |
MT100_54 | Field 54 in SWIFT Format: Receiver's Coupon | |
| 12 | Data Element |
MT100_54 | Field 54 in SWIFT Format: Receiver's Coupon | |
| 13 | Data Element |
MT100_54 | Field 54 in SWIFT Format: Receiver's Coupon | |
| 14 | Data Element |
MT100_54 | Field 54 in SWIFT Format: Receiver's Coupon | |
| 15 | Data Element |
MT100_54_1 | Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon | |
| 16 | Data Element |
MT100_56 | Field 56 in SWIFT Format: Intermediary | |
| 17 | Data Element |
MT100_56 | Field 56 in SWIFT Format: Intermediary | |
| 18 | Data Element |
MT100_56 | Field 56 in SWIFT Format: Intermediary | |
| 19 | Data Element |
MT100_56 | Field 56 in SWIFT Format: Intermediary | |
| 20 | Data Element |
MT100_56_1 | Field 56 (Incl.Date ID) in SWIFT Format: Intermediary | |
| 21 | Data Element |
MT100_57 | Field 57A in SWIFT Format: Receiving Bank | |
| 22 | Data Element |
MT100_57 | Field 57A in SWIFT Format: Receiving Bank | |
| 23 | Data Element |
MT100_57 | Field 57A in SWIFT Format: Receiving Bank | |
| 24 | Data Element |
MT100_57 | Field 57A in SWIFT Format: Receiving Bank | |
| 25 | Data Element |
MT100_57 | Field 57A in SWIFT Format: Receiving Bank | |
| 26 | Data Element |
MT100_59 | Field 59 in SWIFT Format: Beneficiary's Account | |
| 27 | Data Element |
MT100_59 | Field 59 in SWIFT Format: Beneficiary's Account | |
| 28 | Data Element |
MT100_59 | Field 59 in SWIFT Format: Beneficiary's Account | |
| 29 | Data Element |
MT100_59 | Field 59 in SWIFT Format: Beneficiary's Account | |
| 30 | Data Element |
MT100_59_1 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | |
| 31 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 32 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 33 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 34 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 35 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 36 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 37 | Data Element |
MT100_70 | Field 70 in SWIFT Format: Details of Payment | |
| 38 | Data Element |
MT100_70_1 | Field 70 in SWIFT Format: Details of Payment | |
| 39 | Data Element |
MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | |
| 40 | Data Element |
MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | |
| 41 | Data Element |
MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | |
| 42 | Data Element |
MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | |
| 43 | Data Element |
MT100_72 | Field 72 in SWIFT Format: Sender to Receiver Information | |
| 44 | Data Element |
MT100_72_1 | Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info | |
| 45 | Data Element |
XAVIS_REQ | Display Field - Payment Advice Required by User |
