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 |
---|---|---|---|---|
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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 | |