SAP table MSLKDTM100 (Dtam100 Append Structure for Citibanking)

Field Description Data Type Length Decimals Checktable Data Element
32A Field 32A in SWIFT Format: Amount CHAR 29 0 MT100_32A
50_1 Field 70 in SWIFT Format: Details of Payment CHAR 35 0 MT100_70
50_2 Field 70 in SWIFT Format: Details of Payment CHAR 35 0 MT100_70
57A Field 70 in SWIFT Format: Details of Payment CHAR 35 0 MT100_70
57_1 Field 57A in SWIFT Format: Receiving Bank CHAR 35 0 MT100_57
57_2 Field 57A in SWIFT Format: Receiving Bank CHAR 35 0 MT100_57
57_3 Field 57A in SWIFT Format: Receiving Bank CHAR 35 0 MT100_57
57_4 Field 57A in SWIFT Format: Receiving Bank CHAR 35 0 MT100_57
57_5 Field 57A in SWIFT Format: Receiving Bank CHAR 35 0 MT100_57
59_1 Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act CHAR 39 0 MT100_59_1
59_2 Field 59 in SWIFT Format: Beneficiary's Account CHAR 35 0 MT100_59
59_3 Field 59 in SWIFT Format: Beneficiary's Account CHAR 35 0 MT100_59
59_4 Field 59 in SWIFT Format: Beneficiary's Account CHAR 35 0 MT100_59
59_5 Field 59 in SWIFT Format: Beneficiary's Account CHAR 35 0 MT100_59
71A Field 70 in SWIFT Format: Details of Payment CHAR 35 0 MT100_70