Data Element list used by SAP ABAP Table BCA_US_BANK_CHQ_REPORT (Bank Cheque Report Structure)
SAP ABAP Table 
BCA_US_BANK_CHQ_REPORT (Bank Cheque Report Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BCA_PRINT_COUNTER | Counter for the number of prints | |
| 2 | Data Element |
BCA_US_CACEXT | Customer Account Reference | |
| 3 | Data Element |
BCA_US_CHEQNUM | Check Number | |
| 4 | Data Element |
BCA_US_PACEXT | Paying Account Reference-Exteranal | |
| 5 | Data Element |
BCA_US_PAYEE_TEXT | Benificiary for Bank Checks | |
| 6 | Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 7 | Data Element |
BKK_BKKRS | Bank Area | |
| 8 | Data Element |
BKK_CBSTAT | Status of a Position | |
| 9 | Data Element |
BKK_LOCKR | Locking Reason | |
| 10 | Data Element |
BKK_PAORN | Payment order number | |
| 11 | Data Element |
BKK_PAY_DATE | Cashing Date of Check | |
| 12 | Data Element |
BKK_STIDAT | Date of Position Issue | |
| 13 | Data Element |
BU_NAMEP_F | First name of business partner (person) | |
| 14 | Data Element |
BU_NAMEP_L | Last name of business partner (person) |
