SAP Table LFC3 - Vendor master (special G/L transaction figures)

SAP Table - LFC3

SAP Table	LFC3
Description	Vendor master (special G/L transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
J_1GWTC0	Withholding tax certificates data	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
T004M	Rules for Sample Accounts	FI
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account	FI
FDKMAIL	Sender of External Mail	FI
T059E	Income Types	FI
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FI
T033E	Account Determination: Control Data	FI
T020	FI/AM Transaction Control	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