SAP Table PCEC - Prenumbered Checks

SAP Table - PCEC

Table	Description	Module
TFPM042FSB	Payment Medium Formats: Modules for Writing/Sending Files	FI-BL
T042EA	Payment method capability for ALE distribution	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
TBCHAINE0T	Definition of scenarios for bank chain determination (texts)	FI-BL
FIEB_STATUSVT	Names of Status Values for Internet Messages	FI-BL
T036R	Payment Request Levels	FI-BL
TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media	FI-BL
FIEB_STATUSV	Status Values for Internet Messages	FI-BL
FIEBREPR	FIEB: Attributes of Relationships	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