Table list used by SAP ABAP Program SAPMBCA_RE_BC (Bank Check Reprinting)
SAP ABAP Program
SAPMBCA_RE_BC (Bank Check Reprinting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking | SOURCE BCA_PO_CHEQ_REL-PAORN |
2 | ![]() |
BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking | SOURCE BCA_PO_CHEQ_REL-PAYEE_TEXT |
3 | ![]() |
BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking | SOURCE BCA_PO_CHEQ_REL-PAYEE_TEXT |
4 | ![]() |
BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | SOURCE BKKA6-BKKRS |
5 | ![]() |
BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | SOURCE BKKA6-BKKRS |
6 | ![]() |
BKKPOIT | Item in Payment Order | SOURCE BKKPOIT-PAORN |
7 | ![]() |
BKKPOIT | Item in Payment Order | SOURCE BKKPOIT-PAORN |