SAP Table LFC1 - Vendor master (transaction figures)

SAP Table - LFC1

SAP Table	LFC1
Description	Vendor master (transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T053R	Classification of Payment Differences	FI
FERC_F3	Totals per source object, transaction type, and CO element	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
BSIP	Index for Vendor Validation of Double Documents	FI
VBWF02	Workflow Procedure	FI
KMZEI	FI: Account Assignment Model Item Information	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
SKAT	G/L Account Master Record (Chart of Accounts: Description)	FI
FOTDECLTYT	Name of Return Type Electronic Data Transmission	FI

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