SAP ABAP Table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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BCA_US (Package) BCA modification for US specific requirements
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | BCA_PO_CHEQ_REL |
|
| Short Description | Payment order and Cheque relationship for Banking |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
| 3 | |
BKK_PAORN | BKK_PAORN | NUMC | 12 | 0 | Payment order number | BKKPOHD | |
| 4 | |
BKK_CASHBX_FROM | BKK_CASHBX | CHAR | 20 | 0 | Position Number (External) from | BKKA6 | |
| 5 | |
BCA_US_PACINT | BKK_ACCNT | CHAR | 10 | 0 | Paying Account Reference-Internal | BKK40 | |
| 6 | |
BCA_PRINT_COUNTER | NUM03 | NUMC | 3 | 0 | Counter for the number of prints | ||
| 7 | |
BKK_REVNO | BKK_DOCNO | NUMC | 12 | 0 | Reversal no. | * | |
| 8 | |
BCA_US_PAYEE_TEXT | BU_NAME | CHAR | 40 | 0 | Benificiary for Bank Checks |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BCA_PO_CHEQ_REL | ACCNT_NR | |
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| 2 | BCA_PO_CHEQ_REL | BKKRS | |
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| 3 | BCA_PO_CHEQ_REL | CASHB_EX_FROM | |
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| 4 | BCA_PO_CHEQ_REL | MANDT | |
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| 5 | BCA_PO_CHEQ_REL | PAORN | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 463_20 |