DTA_MT104T SAP (DME Transaction Record, Internat. S.W.I.F.T. Format MT 104) Structure details
Description: DME Transaction Record, Internat. S.W.I.F.T. Format MT 104
Structure field list including key, data, relationships and ABAP select examples
DTA_MT104T is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "DME Transaction Record, Internat. S.W.I.F.T. Format MT 104" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DTA_MT104T TYPE DTA_MT104T.
The DTA_MT104T table consists of various fields, each holding specific information or linking keys about DME Transaction Record, Internat. S.W.I.F.T. Format MT 104 data available in SAP. These include 21_VALUE (Reference for Transaction), 23E_TAG (:23E: (Field 23E is Optional)), 23E_VALUE (Instruction for Autom. Debit/Bank Direct Debit), 21C_TAG (:21C: (Field 21C is Optional)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP DTA_MT104T structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
21_TAG | :21: (Field 21 is Mandatory) | 0 | |||||||
21_VALUE | Reference for Transaction | 0 | |||||||
23E_TAG | :23E: (Field 23E is Optional) | 0 | |||||||
23E_VALUE | Instruction for Autom. Debit/Bank Direct Debit | 0 | |||||||
21C_TAG | :21C: (Field 21C is Optional) | 0 | |||||||
21C_VALUE | Reference for Autom. Debit/Bank Direct Debit Authorization | 0 | |||||||
21D_TAG | :21D: (Field 21D is Optional) | 0 | |||||||
21D_VALUE | Reference for Autom. Debit/Bank Direct Debit | 0 | |||||||
21E_TAG | :21E: (Field 21E is Optional) | 0 | |||||||
21E_VALUE | Reference for Auth. to Participate in Collection Procedure | 0 | |||||||
32B_TAG | :32B: (Field 32B is Mandatory) | 0 | |||||||
32B_VALUE | Transaction Currency (C3) and Amount (N15) | 0 | |||||||
50A_TAG | :50A: (Field 50A is mandatory) | 0 | |||||||
50A_VALUE1 | Account Number of Payer/Beneficiary | 0 | |||||||
50A_VALUE2 | Name and Address of Payer/Beneficiary, Line 1 | 0 | |||||||
50A_VALUE3 | Name and Address of Payer/Beneficiary, Line 2 | 0 | |||||||
50A_VALUE4 | Name and Address of Payer/Beneficiary, Line 3 | 0 | |||||||
50A_VALUE5 | Name and Address of Payer/Beneficiary, Line 4 | 0 | |||||||
50D_TAG | :50D: (Field 50D is Mandatory) | 0 | |||||||
50D_VALUE1 | Account Number of Payer/Beneficiary | 0 | |||||||
50D_VALUE2 | Name and Address of Payer/Beneficiary, Line 1 | 0 | |||||||
50D_VALUE3 | Name and Address of Payer/Beneficiary, Line 2 | 0 | |||||||
50D_VALUE4 | Name and Address of Payer/Beneficiary, Line 3 | 0 | |||||||
50D_VALUE5 | Name and Address of Payer/Beneficiary, Line 4 | 0 | |||||||
52_TAG | :52A:, :52C: or :52D: (Field 52 is Mandatory) | 0 | |||||||
52_VALUE1 | Identification (Account Number, for Example) and | 0 | |||||||
52_VALUE2 | BIC Code (Option A), | 0 | |||||||
52_VALUE3 | National ID (Option C) or | 0 | |||||||
52_VALUE4 | Name and Address (Option D) | 0 | |||||||
52_VALUE5 | of Bank of Payer/Beneficiary | 0 | |||||||
57_TAG | :57A:, :57C: or :57D: (Field 57 is Mandatory) | 0 | |||||||
57_VALUE1 | Identification (Account Number, for Example) and | 0 | |||||||
57_VALUE2 | BIC Code (Option A), | 0 | |||||||
57_VALUE3 | National ID (Option C) or | 0 | |||||||
57_VALUE4 | Name and Address (Option D) | 0 | |||||||
57_VALUE5 | of Bank of Recipient/Debited Party | 0 | |||||||
59_TAG | :59: (Field 59 is Mandatory) | 0 | |||||||
59_VALUE1 | Account Number of Recipient/Debited Party | 0 | |||||||
59_VALUE2 | Name and Address of Recipient/Debited Party, Line 1 | 0 | |||||||
59_VALUE3 | Name and Address of Recipient/Debited Party, Line 2 | 0 | |||||||
59_VALUE4 | Name and Address of Recipient/Debited Party, Line 3 | 0 | |||||||
59_VALUE5 | Name and Address of Recipient/Debited Party, Line 4 | 0 | |||||||
70_TAG | :70: (Field 70 is Optional) | 0 | |||||||
70_VALUE1 | Note to Payee for Recipient/Debited Party, Line 1 | 0 | |||||||
70_VALUE2 | Note to Payee for Recipient/Debited Party, Line 2 | 0 | |||||||
70_VALUE3 | Note to Payee for Recipient/Debited Party, Line 3 | 0 | |||||||
70_VALUE4 | Note to Payee for Recipient/Debited Party, Line 4 | 0 | |||||||
26T_TAG | :26T: (Field 26T is Optional) Transaction Type; 3 Character | 0 | |||||||
26T_VALUE | Alphabetical Identfier Agreed with Recipient/Debited Party | 0 | |||||||
77B_TAG | :77B: (Field 77B is Optional) | 0 | |||||||
77B_VALUE1 | Central Bank Reporting, Line 1 | 0 | |||||||
77B_VALUE2 | Central Bank Reporting, Line 2 | 0 | |||||||
77B_VALUE3 | Central Bank Reporting, Line 3 | 0 | |||||||
33B_TAG | :33B: (Field 33B is Optional) | 0 | |||||||
33B_VALUE | Original Currency (C3) and Amount (N15) | 0 | |||||||
71A_TAG | :71A: (Field 71A is Optional) | 0 | |||||||
71A_VALUE | Information on Charges (OUR/SHA/BEN) | 0 | |||||||
71F_TAG | :71F: (Field 71F is Optional) Charges of | 0 | |||||||
71F_VALUE | Payer/Beneficiary (Currency (C3) and Amount (N15)) | 0 | |||||||
71G_TAG | :71G: (Field 71G is Optional) Charges of | 0 | |||||||
71G_VALUE | Recipient/Debited Party (Currency (C3) and Amount (N15)) | 0 | |||||||
36_TAG | :36: (Field 36 is Optional) Exchange Rate for Translation | 0 | |||||||
36_VALUE | Betw. Transaction (Field 32B) and Original Curr. (Field 33B) | 0 | |||||||
72_TAG | :72: (Field 72 is Optional) | 0 | |||||||
72_VALUE1 | Instructions for Participating Banks, Line 1 | 0 | |||||||
72_VALUE2 | Instructions for Participating Banks, Line 2 | 0 | |||||||
72_VALUE3 | Instructions for Participating Banks, Line 3 | 0 | |||||||
72_VALUE4 | Instructions for Participating Banks, Line 4 | 0 | |||||||
72_VALUE5 | Instructions for Participating Banks, Line 5 | 0 | |||||||
72_VALUE6 | Instructions for Participating Banks, Line 6 | 0 | |||||||
ENDOFTRNACT | Transaction Record Separator (Delimiter) | PAYMSGN2_FPM | CHAR | 5 | CHAR5 |
Key field | Non-key field |
How do I retrieve data from SAP structure DTA_MT104T using ABAP code?
As DTA_MT104T is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DTA_MT104T as there is no data to select.How to access SAP table DTA_MT104T
Within an ECC or HANA version of SAP you can also view further information about DTA_MT104T and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects