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Industry Specific :: Bank Components :: Bank Customer Accounts
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BCA_PO_CHEQ_REL81Payment order and Cheque relationship for BankingBank Customer Accounts
SQL:  selectupdate insert create

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SELECT MANDT, BKKRS, PAORN, CASHB_EX_FROM, ACCNT_NR, PRINT_COUNTER, REVERSE_NO, PAYEE_TEXT FROM BCA_PO_CHEQ_REL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BKKRSBank Areanvarchar40CHAR(N' ')NoTBKK01BKK_BKKRS Allow NULL? 
3PAORNPayment order numbernvarchar120NUMC(N'000000000000')NoBKKPOHDBKK_PAORN Allow NULL? 
4CASHB_EX_FROMPosition Number (External) fromnvarchar200CHAR(N' ')YesBKKA6BKK_CASHBX_FROM Allow NULL? 
5ACCNT_NRPaying Account Reference-Internalnvarchar100CHAR(N' ')YesBKK40BCA_US_PACINT Allow NULL? 
6PRINT_COUNTERCounter for the number of printsnvarchar30NUMC(N'000')YesBCA_PRINT_COUNTER Allow NULL? 
7REVERSE_NOReversal no.nvarchar120NUMC(N'000000000000')Yes*BKK_REVNO Allow NULL? 
8PAYEE_TEXTBenificiary for Bank Checksnvarchar400CHAR(N' ')YesBCA_US_PAYEE_TEXT Allow NULL? 
NamePrimaryUniqueTypeColumns
BCA_PO_CHEQ_REL~0YesYesCLUSTEREDPAORN, BKKRS, MANDT