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
T007M	Table for Grouping Taxes for BW	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
KMZEI	FI: Account Assignment Model Item Information	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
FDKUSER_ACTIONT	AP/AR Internet Applications: User Action (Texts)	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
T053V	Reason Code Conversion Version	FI
T031	Bill Discount Note	FI
FERC_C13	Clearing cost element categories	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	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