SAP Table LFC1_BAK - Vendor Master (Transaction Figures)

SAP Table - LFC1_BAK

SAP Table	LFC1_BAK
Description	Vendor Master (Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
BKDF	Document Header Supplement for Recurring Entry	FI
FBICRC_C_APP	ICR: Applications	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
TFI01T	Open FI: Name of Events	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
TFREP	Reports with Form Details and Sender Details	FI
T053V	Reason Code Conversion Version	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
T044A	Foreign Currency Valuation Methods	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