SAP ABAP Table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA (Application Component) Bank Customer Accounts
     BCA_US (Package) BCA modification for US specific requirements
Basic Data
Table Category TRANSP    Transparent table 
Transparent table BCA_PO_CHEQ_REL   Table Relationship Diagram
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 MANDT CLNT 3   0   Client T000
2 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area TBKK01
3 PAORN BKK_PAORN BKK_PAORN NUMC 12   0   Payment order number BKKPOHD
4 CASHB_EX_FROM BKK_CASHBX_FROM BKK_CASHBX CHAR 20   0   Position Number (External) from BKKA6
5 ACCNT_NR BCA_US_PACINT BKK_ACCNT CHAR 10   0   Paying Account Reference-Internal BKK40
6 PRINT_COUNTER BCA_PRINT_COUNTER NUM03 NUMC 3   0   Counter for the number of prints  
7 REVERSE_NO BKK_REVNO BKK_DOCNO NUMC 12   0   Reversal no. *
8 PAYEE_TEXT 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 BKK40 ACNUM_INT    
2 BCA_PO_CHEQ_REL BKKRS TBKK01 BKKRS    
3 BCA_PO_CHEQ_REL CASHB_EX_FROM BKKA6 CASHB_EX_FROM    
4 BCA_PO_CHEQ_REL MANDT T000 MANDT    
5 BCA_PO_CHEQ_REL PAORN BKKPOHD PAORN    
History
Last changed by/on SAP  20110901 
SAP Release Created in 463_20