SAP Table BCA_PO_CHEQ_REL
Payment order and Cheque relationship for Banking
The table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking) is a standard table in SAP ERP.
It belongs to the package BCA_US.
Technical Information
| Table |
BCA_PO_CHEQ_REL |
| Short Text |
Payment order and Cheque relationship for Banking |
| Package |
BCA_US
|
| Table Type |
Transparent Table
|
Fields for Table BCA_PO_CHEQ_REL
| Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| BKKRS |
✔ |
Bank Area |
BKK_BKKRS |
CHAR |
4 |
TBKK01 |
| PAORN |
✔ |
Payment order number |
BKK_PAORN |
NUMC |
12 |
BKKPOHD |
| CASHB_EX_FROM |
|
Position Number (External) from |
BKK_CASHBX_FROM |
CHAR |
20 |
BKKA6 |
| ACCNT_NR |
|
Paying Account Reference-Internal |
BCA_US_PACINT |
CHAR |
10 |
BKK40 |
| PRINT_COUNTER |
|
Counter for the number of prints |
BCA_PRINT_COUNTER |
NUMC |
3 |
|
| REVERSE_NO |
|
Reversal no. |
BKK_REVNO |
NUMC |
12 |
* |
| PAYEE_TEXT |
|
Benificiary for Bank Checks |
BCA_US_PAYEE_TEXT |
CHAR |
40 |
|