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
KLPA	Customer/Vendor Linking	FI
T001I	Company Code - Parameter Types	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
TFIREV	Reversal Document Checks in FI	FI
FBICRC01040	IC Reconciliation: Current Status per Company	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
FERC_C3	Regulatory accounts for traced costs	FI
TACCP_ASSIGNKEYT	Texts for Assignment Keys for Accounting Principles	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