SAP Table PCEC - Prenumbered Checks

SAP Table - PCEC

Table	Description	Module
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
FIBL_RPCODE	Master Data for Repetitive Code	FI-BL
TFPM042FG	Payment medium formats: Level of detail of payment medium	FI-BL
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
FIEBRE	FIEB: Instances of Relationships	FI-BL
SMFIBL	Spec. FI-BL Data in Monitor	FI-BL
T012	House Banks	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL

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