SAP Table PCEC - Prenumbered Checks

SAP Table - PCEC

Table	Description	Module
T042Y	Account Determination for Bank to Bank Payments	FI-BL
FIEBCHKO	FIEB: Check-Out Data on a Physical Document	FI-BL
FIEB_STATUS	FIEB: Status Management, Save Status	FI-BL
TFIBLFFPVAR	Online Payment: Variants	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	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