SAP Table LFC1 - Vendor master (transaction figures)

SAP Table - LFC1

SAP Table	LFC1
Description	Vendor master (transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
A397	Arg.: Tax relevant classification	FI
TTYPV	FI Summarization Dependent on the Object Type	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
T045E	Presentation to Bank	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
FERC_F6	Organizational assignments of CO objects	FI
BSED	Bill of Exchange Fields Document Segment	FI
DOCCHG_FSTATUS	Field Status Groups for Screen Fields	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