SAP ABAP Table BCA_US_BANK_CHQ_REPORT_PRINT (Bank Cheque Report Struct For Print Report) is using

• Data Element (13)
• Table (1)

#	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_NAME	Account holder name
11	Data Element	BKK_PAORN	Payment order number
12	Data Element	BKK_PAY_DATE	Cashing Date of Check
13	Data Element	BKK_STIDAT	Date of Position Issue