SAP ABAP Table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `BCA_PO_CHEQ_REL` {Payment order and Cheque relationship for Banking}

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                title {label: "SAP ABAP table BCA_PO_CHEQ_REL {Payment order and Cheque relationship for Banking}", size: "20"}

# Entities

[BCA_PO_CHEQ_REL] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+BKKRS {label: "CHAR (4)"}
*+PAORN {label: "NUMC (12)"}
+CASHB_EX_FROM {label: "CHAR (20)"}
+ACCNT_NR {label: "CHAR (10)"}

[BKK40] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BKKRS {label: "CHAR (4)"}
*ACNUM_INT {label: "CHAR (10)"}

[BKKA6] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*CASHB_CATG {label: "NUMC (2)"}
*+CASHB_TYPE {label: "CHAR (4)"}
*STACK_NR {label: "CHAR (13)"}
*CASHB_EX_FROM {label: "CHAR (20)"}

[BKKPOHD] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BKKRS {label: "CHAR (4)"}
*PAORN {label: "NUMC (12)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[TBKK01] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BKKRS {label: "CHAR (4)"}

# Relationships

BCA_PO_CHEQ_REL *--* BKK40 {label: "BCA_PO_CHEQ_REL-ACCNT_NR = BKK40-ACNUM_INT"}
BCA_PO_CHEQ_REL *--* TBKK01 {label: "BCA_PO_CHEQ_REL-BKKRS = TBKK01-BKKRS"}
BCA_PO_CHEQ_REL *--* BKKA6 {label: "BCA_PO_CHEQ_REL-CASHB_EX_FROM = BKKA6-CASHB_EX_FROM"}
BCA_PO_CHEQ_REL *--* T000 {label: "BCA_PO_CHEQ_REL-MANDT = T000-MANDT"}
BCA_PO_CHEQ_REL *--* BKKPOHD {label: "BCA_PO_CHEQ_REL-PAORN = BKKPOHD-PAORN"}

E-R Diagram for table BCA_PO_CHEQ_REL (Payment order and Cheque relationship for Banking)

Foreign Key tables (5)

BKK40 {Current Account Master Data: General}
BKKA6 {Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks}
BKKPOHD {Payment Order, Header Data}
T000 {Clients}
TBKK01 {Bank Area Table}

SAP ABAP Table BCA_PO_CHEQ_REL {Payment order and Cheque relationship for Banking}

Foreign Key tables (5)

SAP ABAP Table `BCA_PO_CHEQ_REL` {Payment order and Cheque relationship for Banking}