SAP Table DTAM100X
Append Structure for MT100
DTAM100X (Append Structure for 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 DTAM100X to other SAP tables.
DTAM100X table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
00 | Field 00 (with Day Code) in SWIFT Format: | MT100_00 | CHAR | 40 | 0 | |||
21 | Field 21 in SWIFT Format: Related Reference | MT100_21 | CHAR | 20 | 0 | |||
32A | Field 32A in SWIFT Format: Amount | MT100_32A | CHAR | 29 | 0 | |||
50_1 | Field 50 (with Day Code) in SWIFT Format: Ordering Customer | MT100_50 | CHAR | 39 | 0 | |||
57A | Field 57A in SWIFT Format (with Day Code): Receiving Bank | MT100_57A | CHAR | 40 | 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 |