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
⤷ 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 |