DTAM100 SAP (SWIFT Format User Exit Structure MT100) Structure details
Dictionary Type: Structure
Description: SWIFT Format User Exit Structure MT100
Description: SWIFT Format User Exit Structure MT100
Structure field list including key, data, relationships and ABAP select examples
DTAM100 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 "SWIFT Format User Exit Structure MT100" 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_DTAM100 TYPE DTAM100.
The DTAM100 table consists of various fields, each holding specific information or linking keys about SWIFT Format User Exit Structure MT100 data available in SAP. These include 52_1 (Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution), 52_2 (Field 52 in SWIFT Format: Ordering Institution), 52_3 (Field 52 in SWIFT Format: Ordering Institution), 52_4 (Field 52 in SWIFT Format: Ordering Institution).. 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: Can be enhanced (character-type)
SAP DTAM100 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 |
| 20 | Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. | MT100_20 | CHAR | 20 | CHAR20 | ||||
| 52_1 | Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution | MT100_52_1 | CHAR | 40 | CHAR40 | ||||
| 52_2 | Field 52 in SWIFT Format: Ordering Institution | MT100_52 | CHAR | 35 | CHAR35 | ||||
| 52_3 | Field 52 in SWIFT Format: Ordering Institution | MT100_52 | CHAR | 35 | CHAR35 | ||||
| 52_4 | Field 52 in SWIFT Format: Ordering Institution | MT100_52 | CHAR | 35 | CHAR35 | ||||
| 53_1 | Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp. | MT100_53_1 | CHAR | 40 | CHAR40 | ||||
| 53_2 | Field 53 in SWIFT Format: Sender's Correspondent | MT100_53 | CHAR | 35 | CHAR35 | ||||
| 53_3 | Field 53 in SWIFT Format: Sender's Correspondent | MT100_53 | CHAR | 35 | CHAR35 | ||||
| 53_4 | Field 53 in SWIFT Format: Sender's Correspondent | MT100_53 | CHAR | 35 | CHAR35 | ||||
| 54_1 | Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon | MT100_54_1 | CHAR | 40 | CHAR40 | ||||
| 54_2 | Field 54 in SWIFT Format: Receiver's Coupon | MT100_54 | CHAR | 35 | CHAR35 | ||||
| 54_3 | Field 54 in SWIFT Format: Receiver's Coupon | MT100_54 | CHAR | 35 | CHAR35 | ||||
| 54_4 | Field 54 in SWIFT Format: Receiver's Coupon | MT100_54 | CHAR | 35 | CHAR35 | ||||
| 54_5 | Field 54 in SWIFT Format: Receiver's Coupon | MT100_54 | CHAR | 35 | CHAR35 | ||||
| 56_1 | Field 56 (Incl.Date ID) in SWIFT Format: Intermediary | MT100_56_1 | CHAR | 40 | CHAR40 | ||||
| 56_2 | Field 56 in SWIFT Format: Intermediary | MT100_56 | CHAR | 35 | CHAR35 | ||||
| 56_3 | Field 56 in SWIFT Format: Intermediary | MT100_56 | CHAR | 35 | CHAR35 | ||||
| 56_4 | Field 56 in SWIFT Format: Intermediary | MT100_56 | CHAR | 35 | CHAR35 | ||||
| 56_5 | Field 56 in SWIFT Format: Intermediary | MT100_56 | CHAR | 35 | CHAR35 | ||||
| 70_1 | Field 70 in SWIFT Format: Details of Payment | MT100_70_1 | CHAR | 39 | CHAR39 | ||||
| 70_2 | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 70_3 | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 70_4 | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 72_1 | Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info | MT100_72_1 | CHAR | 39 | CHAR39 | ||||
| 72_2 | Field 72 in SWIFT Format: Sender to Receiver Information | MT100_72 | CHAR | 35 | CHAR35 | ||||
| 72_3 | Field 72 in SWIFT Format: Sender to Receiver Information | MT100_72 | CHAR | 35 | CHAR35 | ||||
| 72_4 | Field 72 in SWIFT Format: Sender to Receiver Information | MT100_72 | CHAR | 35 | CHAR35 | ||||
| 72_5 | Field 72 in SWIFT Format: Sender to Receiver Information | MT100_72 | CHAR | 35 | CHAR35 | ||||
| 72_6 | Field 72 in SWIFT Format: Sender to Receiver Information | MT100_72 | CHAR | 35 | CHAR35 | ||||
| XAVIS_REQ | Display Field - Payment Advice Required by User | XAVIS_REQ | CHAR | 1 | XFELD | ||||
| XCRLF_SUPP | Suppress CR/LF | 0 | |||||||
| XCHAR_NREP | Do not replace special character | 0 | |||||||
| .INCLU--AP | 0 | ||||||||
| 32A | Field 32A in SWIFT Format: Amount | MT100_32A | CHAR | 29 | CHAR29 | ||||
| 50_1 | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 50_2 | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 57A | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 | ||||
| 57_1 | Field 57A in SWIFT Format: Receiving Bank | MT100_57 | CHAR | 35 | CHAR35 | ||||
| 57_2 | Field 57A in SWIFT Format: Receiving Bank | MT100_57 | CHAR | 35 | CHAR35 | ||||
| 57_3 | Field 57A in SWIFT Format: Receiving Bank | MT100_57 | CHAR | 35 | CHAR35 | ||||
| 57_4 | Field 57A in SWIFT Format: Receiving Bank | MT100_57 | CHAR | 35 | CHAR35 | ||||
| 57_5 | Field 57A in SWIFT Format: Receiving Bank | MT100_57 | CHAR | 35 | CHAR35 | ||||
| 59_1 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | MT100_59_1 | CHAR | 39 | CHAR39 | ||||
| 59_2 | Field 59 in SWIFT Format: Beneficiary's Account | MT100_59 | CHAR | 35 | CHAR35 | ||||
| 59_3 | Field 59 in SWIFT Format: Beneficiary's Account | MT100_59 | CHAR | 35 | CHAR35 | ||||
| 59_4 | Field 59 in SWIFT Format: Beneficiary's Account | MT100_59 | CHAR | 35 | CHAR35 | ||||
| 59_5 | Field 59 in SWIFT Format: Beneficiary's Account | MT100_59 | CHAR | 35 | CHAR35 | ||||
| 71A | Field 70 in SWIFT Format: Details of Payment | MT100_70 | CHAR | 35 | CHAR35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure DTAM100 using ABAP code?
As DTAM100 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 DTAM100 as there is no data to select.How to access SAP table DTAM100
Within an ECC or HANA version of SAP you can also view further information about DTAM100 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