SAP Table LFC1_BAK - Vendor Master (Transaction Figures)

SAP Table - LFC1_BAK

SAP Table	LFC1_BAK
Description	Vendor Master (Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSPL	Split Posting Procedures	FI
FERC_D4	Totals per natural and regulatory account	FI
T021STDV	Fast Entry: Standard Variants	FI
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
T055F	Field Group Fields (Master Data)	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
FERC_D2	Documents per sender and account	FI
VBWF10	Release Approval Paths (Texts)	FI
T010O	Posting Period Variants	FI
TCESSIONT	Texts for Accounts Receivable Pledging	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