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SAP Table FPM_SWIFT_MT104

Payment Medium: S.W.I.F.T. MT104 Format-Specific Parameters

FPM_SWIFT_MT104 (Payment Medium: S.W.I.F.T. MT104 Format-Specific Parameters) 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 FPM_SWIFT_MT104 to other SAP tables.

FPM_SWIFT_MT104 table fields

Field Data element Checktable Datatype Length Decimals
PAYMCODE Transaction Type Code for Payment Medium PAYMCODE_FPM CHAR 3 0
PAYMDREF Registration Reference for Bank Collection System PAYMDREF_FPM CHAR 35 0
PAYMHEAD Indicator: Create SWIFT MTxxx Prefix PAYMHEAD_FPM CHAR 1 0
X Yes
NULL No
PAYMRECV Recipient Bank SWIFT Code of MTxxx Message PAYMRECV_FPM CHAR 11 0
PAYMRCHD Indicator: Recipient bank in house bank DME data PAYMRCHD_FPM CHAR 1 0
X Yes
NULL No
PAYMTYPE Pymt Med. Type: Collective, Logical, Physical Individ. Pymt PAYMTYPE_FPM CHAR 1 0
1 Collective payment (one prefix & one file for all payments)
2 Logical individual payment (one prefix per file)
3 Physical individual payment (one file per payment)
PAYMSGN1 File Leading Character (BOF - Beginning of File) PAYMSGN1_FPM CHAR 5 0
PAYMSGN4 Separator Coming Between Prefix and Transaction Record PAYMSGN4_FPM CHAR 5 0
PAYMSGN2 Transaction Record Separator (Delimiter) PAYMSGN2_FPM CHAR 5 0
PAYMSGN3 File End Character (EOF - End of File) PAYMSGN3_FPM CHAR 5 0
XIBAN Transfer IBAN XIBAN_FPM CHAR 1 0
X Yes
NULL No