SAP ABAP Table BCA_US_BANK_CHQ_REPORT (Bank Cheque Report Structure)

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	INTTAB	Structure
Structure	BCA_US_BANK_CHQ_REPORT	Table Relationship Diagram
Short Description	Bank Cheque Report Structure

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	ACNUM_EXT	☐	BCA_US_PACEXT	BKK_ACEXT	CHAR	35	0	Paying Account Reference-Exteranal
3	ACNUM_EXT_BUPA	☐	BCA_US_CACEXT	BKK_ACEXT	CHAR	35	0	Customer Account Reference
4	NAMEF	☐	BU_NAMEP_F	BU_NAME	CHAR	40	0	First name of business partner (person)
5	NAMEL	☐	BU_NAMEP_L	BU_NAME	CHAR	40	0	Last name of business partner (person)
6	CASHB_EX	☐	BCA_US_CHEQNUM	BKK_CASHBX	CHAR	20	0	Check Number
7	AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
8	BLOCK_REAS	☐	BKK_LOCKR	VOIDR	NUMC	2	0	Locking Reason	*
9	PRINT_COUNTER	☐	BCA_PRINT_COUNTER	NUM03	NUMC	3	0	Counter for the number of prints
10	CASHB_STAT	☐	BKK_CBSTAT	BKK_CBSTAT	CHAR	2	0	Status of a Position
11	PAY_DATE	☐	BKK_PAY_DATE	DATUM	DATS	8	0	Cashing Date of Check
12	CASHB_IDAT	☐	BKK_STIDAT	DATUM	DATS	8	0	Date of Position Issue
13	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
14	PAYEE_TEXT	☐	BCA_US_PAYEE_TEXT	BU_NAME	CHAR	40	0	Benificiary for Bank Checks

History

Last changed by/on	SAP	20110901
SAP Release Created in	463_20