SAP Table MSLKDTM100
Dtam100 Append Structure for Citibanking
MSLKDTM100 (Dtam100 Append Structure for Citibanking) 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 MSLKDTM100 to other SAP tables.
Source: MSLKDTM100 (Dtam100 Append Structure for Citibanking)
MSLKDTM100 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
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 |