SAP Table LFC3_BAK - Vendor Master (Special G/L Transaction Figures)

SAP Table - LFC3_BAK

SAP Table	LFC3_BAK
Description	Vendor Master (Special G/L Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
T016T	Industry Names	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T021Z	Line Layout Variants	FI
OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
FERC_C10	Special cost elements	FI
T856L	Assignment of LO Transaction Type to FI Transaction Type	FI
T030V	Account Conversion Tables for Distributed Systems	FI
FERC_R0	Execution history	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