SAP Table BCA_PO_CHEQ_REL - Payment order and Cheque relationship for Banking

SAP Table - BCA_PO_CHEQ_REL

SAP Table	BCA_PO_CHEQ_REL
Description	Payment order and Cheque relationship for Banking
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKKIRCV	Control of the Recipient Bank Detail Identification	IS-B
TBKK01T	Texts for Bank Areas	IS-B
TBKK8DT	Text Table Item Counter	IS-B
JBALMDLADM	ALM: Administration Information for Detailed Logs	IS-B
JBRALFD	Due Date Scenario: Definition	IS-B
JBRALM_IC	ALM: Parameters for Tab "Individual Calculations"	IS-B
JBRPHARC	RM: Archiving Data for Portfolio Hierarchies	IS-B
BKK_ACCL_DC_REAT	Account Closure: Texts on Rejection Reasons	IS-B
JBRSPHT	Definition of Portfolio Hierarchy (Text Table)	IS-B
TBKK8E	Item Counter Determination	IS-B

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table