SAP Table BCA_PO_CHEQ_REL
Payment order and Cheque relationship for Banking
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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 |