SAP ABAP Table PCEC (Prenumbered Checks)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL-PT (Application Component) Payment Transactions
     BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
Table Category TRANSP    Transparent table 
Transparent table PCEC   Table Relationship Diagram
Short Description Prenumbered Checks    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code T001
3 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
4 HKTID HKTID HKTID CHAR 5   0   ID for account details T012K
5 STAPL STAPL STAPL NUMC 4   0   Lot Number  
6 CHECF CHECF CHCKN CHAR 13   0   Check Number From  
7 CHECT CHECT CHCKN CHAR 13   0   Check number  
8 FSTAP FSTAP STAPL NUMC 4   0   Next Lot  
9 CHECL CHECL CHCKN CHAR 13   0   Last Check Number Assigned  
10 STAPI STAPI TEXT30 CHAR 30   0   Short Information on the Lot  
11 XARCP XARCP XFELD CHAR 1   0   Check Number Interval Partially Archived  
12 XARCT XARCT XFELD CHAR 1   0   Check Number Interval Completely Archived  
13 XCHCH XCHCH XFELD CHAR 1   0   Indicator: Non-Sequential Check Number Management  
14 PURDT PURDT DATUM DATS 8   0   Purchase date  
15 ZWELS RZAWL ZWELS CHAR 10   0   List of Pmnt Methods Permitted for this Check Lot  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PCEC HBKID T012 HBKID    
2 PCEC HKTID T012K HKTID    
3 PCEC MANDT T000 MANDT KEY 1 CN
4 PCEC ZBUKR T001 BUKRS    
History
Last changed by/on SAP  20020219 
SAP Release Created in