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SAP Table DTAM100

SWIFT Format User Exit Structure MT100

DTAM100 (SWIFT Format User Exit Structure MT100) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DTAM100 to other SAP tables.

DTAM100 table fields

Field Data element Checktable Datatype Length Decimals
20 Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. MT100_20 CHAR 20 0
52_1 Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution MT100_52_1 CHAR 40 0
52_2 Field 52 in SWIFT Format: Ordering Institution MT100_52 CHAR 35 0
52_3 Field 52 in SWIFT Format: Ordering Institution MT100_52 CHAR 35 0
52_4 Field 52 in SWIFT Format: Ordering Institution MT100_52 CHAR 35 0
53_1 Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp. MT100_53_1 CHAR 40 0
53_2 Field 53 in SWIFT Format: Sender's Correspondent MT100_53 CHAR 35 0
53_3 Field 53 in SWIFT Format: Sender's Correspondent MT100_53 CHAR 35 0
53_4 Field 53 in SWIFT Format: Sender's Correspondent MT100_53 CHAR 35 0
54_1 Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon MT100_54_1 CHAR 40 0
54_2 Field 54 in SWIFT Format: Receiver's Coupon MT100_54 CHAR 35 0
54_3 Field 54 in SWIFT Format: Receiver's Coupon MT100_54 CHAR 35 0
54_4 Field 54 in SWIFT Format: Receiver's Coupon MT100_54 CHAR 35 0
54_5 Field 54 in SWIFT Format: Receiver's Coupon MT100_54 CHAR 35 0
56_1 Field 56 (Incl.Date ID) in SWIFT Format: Intermediary MT100_56_1 CHAR 40 0
56_2 Field 56 in SWIFT Format: Intermediary MT100_56 CHAR 35 0
56_3 Field 56 in SWIFT Format: Intermediary MT100_56 CHAR 35 0
56_4 Field 56 in SWIFT Format: Intermediary MT100_56 CHAR 35 0
56_5 Field 56 in SWIFT Format: Intermediary MT100_56 CHAR 35 0
70_1 Field 70 in SWIFT Format: Details of Payment MT100_70_1 CHAR 39 0
70_2 Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
70_3 Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
70_4 Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
72_1 Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info MT100_72_1 CHAR 39 0
72_2 Field 72 in SWIFT Format: Sender to Receiver Information MT100_72 CHAR 35 0
72_3 Field 72 in SWIFT Format: Sender to Receiver Information MT100_72 CHAR 35 0
72_4 Field 72 in SWIFT Format: Sender to Receiver Information MT100_72 CHAR 35 0
72_5 Field 72 in SWIFT Format: Sender to Receiver Information MT100_72 CHAR 35 0
72_6 Field 72 in SWIFT Format: Sender to Receiver Information MT100_72 CHAR 35 0
XAVIS_REQ Display Field - Payment Advice Required by User XAVIS_REQ CHAR 1 0
X Yes
NULL No
XCRLF_SUPP CHAR 1 0
XCHAR_NREP CHAR 1 0
32A Field 32A in SWIFT Format: Amount MT100_32A CHAR 29 0
50_1 Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
50_2 Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
57A Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0
57_1 Field 57A in SWIFT Format: Receiving Bank MT100_57 CHAR 35 0
57_2 Field 57A in SWIFT Format: Receiving Bank MT100_57 CHAR 35 0
57_3 Field 57A in SWIFT Format: Receiving Bank MT100_57 CHAR 35 0
57_4 Field 57A in SWIFT Format: Receiving Bank MT100_57 CHAR 35 0
57_5 Field 57A in SWIFT Format: Receiving Bank MT100_57 CHAR 35 0
59_1 Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act MT100_59_1 CHAR 39 0
59_2 Field 59 in SWIFT Format: Beneficiary's Account MT100_59 CHAR 35 0
59_3 Field 59 in SWIFT Format: Beneficiary's Account MT100_59 CHAR 35 0
59_4 Field 59 in SWIFT Format: Beneficiary's Account MT100_59 CHAR 35 0
59_5 Field 59 in SWIFT Format: Beneficiary's Account MT100_59 CHAR 35 0
71A Field 70 in SWIFT Format: Details of Payment MT100_70 CHAR 35 0