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
KLSI03	Collateral Agreements (Items)	IS-B
TBKKM2	Posting Categories for Balancing Postings	IS-B
JBRRMBBF	Analysis Structure	IS-B
ATLAT	Name of Limit Type	IS-B
JBRSVBEWEG	RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets	IS-B
TBCA_US_DEA_DEL	Escheat Property Deletion Codes	IS-B
BKK_OPD_PRIO	Processing Priority of Payment Items in OPD	IS-B
JBDMKSECU	Addition to Req./Opt.Control for Security Class Data	IS-B
BKKSO_VAR_AMNT	Standing Order: Variable Amounts	IS-B
TBKKAUTGRP	Authorization Groups	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