BCA_PO_CHEQ_REL SAP (Payment order and Cheque relationship for Banking) Table details
Dictionary Type: Table
Description: Payment order and Cheque relationship for Banking
Description: Payment order and Cheque relationship for Banking
ABAP Code to SELECT data from BCA_PO_CHEQ_REL
Related tables to BCA_PO_CHEQ_REL
Access table BCA_PO_CHEQ_REL
Related tables to BCA_PO_CHEQ_REL
Access table BCA_PO_CHEQ_REL
Table field list including key, data, relationships and ABAP select examples
BCA_PO_CHEQ_REL is a standard SAP Table which is used to store Payment order and Cheque relationship for Banking data and is available within R/3 SAP systems depending on the version and release level.
The BCA_PO_CHEQ_REL table consists of various fields, each holding specific information or linking keys about Payment order and Cheque relationship for Banking data available in SAP. These include BKKRS (Bank Area), PAORN (Payment order number), CASHB_EX_FROM (Position Number (External) from), ACCNT_NR (Paying Account Reference-Internal).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP BCA_PO_CHEQ_REL table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKKPOHD | BKK_PAORN | PYN | ||
| CASHB_EX_FROM | Position Number (External) from | BKK_CASHBX_FROM | CHAR | 20 | BKKA6 | ALPHA | BKK_CASHBX | ||
| ACCNT_NR | Paying Account Reference-Internal | BCA_US_PACINT | CHAR | 10 | BKK40 | ALPHA | BKK_ACCNT | ||
| PRINT_COUNTER | Counter for the number of prints | BCA_PRINT_COUNTER | NUMC | 3 | NUM03 | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| PAYEE_TEXT | Benificiary for Bank Checks | BCA_US_PAYEE_TEXT | CHAR | 40 | BU_NAME |
| Key field | Non-key field |
How do I retrieve data from SAP table BCA_PO_CHEQ_REL using ABAP code
The following ABAP code Example will allow you to do a basic selection on BCA_PO_CHEQ_REL to SELECT all data from the tableDATA: WA_BCA_PO_CHEQ_REL TYPE BCA_PO_CHEQ_REL.
SELECT SINGLE *
FROM BCA_PO_CHEQ_REL
INTO CORRESPONDING FIELDS OF WA_BCA_PO_CHEQ_REL
WHERE...
How to access SAP table BCA_PO_CHEQ_REL
Within an ECC or HANA version of SAP you can also view further information about BCA_PO_CHEQ_REL and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects