SAP BCAREVPO table - Original PO and additional POs from currency swap details in SAP

SAP BCAREVPO table summary

Object Name: BCAREVPO
Dictionary Type: Transparent table
Description: Original PO and additional POs from currency swap

Field list for BCAREVPO table on an S/4 SAP system

Details

BCAREVPO-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKK01
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO-O_PAORN table field - Payment order number ▼

Description: Payment order number
Field Name: O_PAORN
Data Element: BKK_PAORN
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: BKK_PAORN
MemoryID: PYN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO-N_PAORN table field - Number of the additional payment order ▼

Description: Number of the additional payment order
Field Name: N_PAORN
Data Element: BCA_DTE_NPAORN
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: BKK_PAORN
MemoryID: PYN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO-OPO_STATUS table field - Status of the payment order ▼

Description: Status of the payment order
Field Name: OPO_STATUS
Data Element: BCA_DTE_OPOSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BCA_PO_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BCAREVPO-NPO_STATUS table field - Status of the additional payment order ▼

Description: Status of the additional payment order
Field Name: NPO_STATUS
Data Element: BCA_DTE_NPOSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BCA_PO_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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