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
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
FBICRC01025	Not in use	FI
T001S	Accounting Clerks	FI
TZUNT	Assignment Rule Names	FI
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
T001URL	Company Code-Dependent URLs	FI
T048Y	Company Code Data on Attached Payment Mediums	FI
T042ZDT	Screen Control when Creating Payments in Country	FI
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	FI
T033E	Account Determination: Control Data	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