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
DTINP	Technical Customizing of Data Source Selection DTIN	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
J_3KBANK	Bank accounts in ZAP	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
T053	Line Item Texts	FI
VBWF12	Objects for Full Release (Texts)	FI
J_1UF_FORM7	Customizing table for temporary tax differences	FI
T021R	Field selection for spec.functions (list displays)	FI
FBICRC01030	Reconciliation Processes: Customer Defined Fields	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