SAP Table PCEC - Prenumbered Checks

SAP Table - PCEC

Table	Description	Module
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FI-BL
FEB_IMP_STRUCT	Format-Specific Parameter Structures	FI-BL
FEB_FILEPATHT	Description of Logical File Paths	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	FI-BL
TFIBLFFPVAR	Online Payment: Variants	FI-BL
T042Z	Payment Methods for Automatic Payment	FI-BL
T042T	Text modules for payment forms	FI-BL
FEB_TATYP_T	Transaction Text	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