SAP Table PCEC
Prenumbered Checks
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The table PCEC (Prenumbered Checks) is a standard table in SAP ERP. It belongs to the package BFIBL_CHECK_D.
Technical Information
| Table | PCEC |
| Short Text | Prenumbered Checks |
| Package | BFIBL_CHECK_D |
| Table Type | Transparent Table |
Fields for Table PCEC
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| ZBUKR | ✔ | Paying company code | DZBUKR | CHAR | 4 | T001 |
| HBKID | ✔ | Short Key for a House Bank | HBKID | CHAR | 5 | T012 |
| HKTID | ✔ | ID for account details | HKTID | CHAR | 5 | T012K |
| STAPL | ✔ | Lot Number | STAPL | NUMC | 4 | |
| CHECF | Check Number From | CHECF | CHAR | 13 | ||
| CHECT | Check number | CHECT | CHAR | 13 | ||
| FSTAP | Next Lot | FSTAP | NUMC | 4 | ||
| CHECL | Last Check Number Assigned | CHECL | CHAR | 13 | ||
| STAPI | Short Information on the Lot | STAPI | CHAR | 30 | ||
| XARCP | Check Number Interval Partially Archived | XARCP | CHAR | 1 | ||
| XARCT | Check Number Interval Completely Archived | XARCT | CHAR | 1 | ||
| XCHCH | Indicator: Non-Sequential Check Number Management | XCHCH | CHAR | 1 | ||
| PURDT | Purchase date | PURDT | DATS | 8 | ||
| ZWELS | List of Pmnt Methods Permitted for this Check Lot | RZAWL | CHAR | 10 |