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BCA_PO_CHEQ_REL
Payment order and Cheque relationship for Banking
|
#transactional
|
Component: Bank Customer Accounts
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BKKRS FK | Bank Area | |
| PAORN FK | Payment order number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRINT_COUNTER | Counter for the number of prints | NUM03 | |
| REVERSE_NO | Reversal no. | BKK_DOCNO | |
| PAYEE_TEXT | Benificiary for Bank Checks | BU_NAME |
| Master Data Relations | Join Conditions |
|---|---|
Paying Account Reference-Internal
| |
| Bank Area | |
| Client | BCA_PO_CHEQ_REL.MANDT == T000.MANDT |