SAP Table PCEC

Prenumbered Checks

PCEC (Prenumbered Checks) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PCEC to other SAP tables.

Source: PCEC (Prenumbered Checks)

PCEC table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
ZBUKR Paying company code DZBUKR T001 CHAR 4 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
STAPL Lot Number STAPL NUMC 4 0
CHECF Check Number From CHECF CHAR 13 0
CHECT Check number CHECT CHAR 13 0
FSTAP Next Lot FSTAP NUMC 4 0
CHECL Last Check Number Assigned CHECL CHAR 13 0
STAPI Short Information on the Lot STAPI CHAR 30 0
XARCP Check Number Interval Partially Archived XARCP CHAR 1 0
X Yes
NULL No
XARCT Check Number Interval Completely Archived XARCT CHAR 1 0
X Yes
NULL No
XCHCH Indicator: Non-Sequential Check Number Management XCHCH CHAR 1 0
X Yes
NULL No
PURDT Purchase date PURDT DATS 8 0
ZWELS List of Pmnt Methods Permitted for this Check Lot RZAWL CHAR 10 0

PCEC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PCEC HBKID PCEC MANDT T012 House Banks MANDT
PCEC HBKID PCEC ZBUKR T012 House Banks BUKRS
PCEC HBKID PCEC HBKID T012 House Banks HBKID
PCEC HKTID PCEC MANDT T012K House Bank Accounts MANDT
PCEC HKTID PCEC ZBUKR T012K House Bank Accounts BUKRS
PCEC HKTID PCEC HBKID T012K House Bank Accounts HBKID
PCEC HKTID PCEC HKTID T012K House Bank Accounts HKTID
PCEC MANDT PCEC MANDT T000 Clients MANDT
PCEC ZBUKR PCEC MANDT T001 Company Codes MANDT
PCEC ZBUKR PCEC ZBUKR T001 Company Codes BUKRS