Data Element list used by SAP ABAP Table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking)
SAP ABAP Table
BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_PRINT_COUNTER | Counter for the number of prints | ||
| 2 | BCA_US_PACINT | Paying Account Reference-Internal | ||
| 3 | BCA_US_PAYEE_TEXT | Benificiary for Bank Checks | ||
| 4 | BKK_BKKRS | Bank Area | ||
| 5 | BKK_CASHBX_FROM | Position Number (External) from | ||
| 6 | BKK_PAORN | Payment order number | ||
| 7 | BKK_REVNO | Reversal no. | ||
| 8 | MANDT | Client | ||