SAP Table - LFC1

SAP TableLFC1
DescriptionVendor master (transaction figures)
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T053WReason Code Conversion Version NamesFI
J_3K_INTPayment order numeric rangeFI
T057Preference IndicatorFI
TAX_RFDSUBCODETVAT Refund SubcodesFI
BKDFDocument Header Supplement for Recurring EntryFI
TFAGFI Clearing Rules (Entity Table)FI
J_3KNA14_PRIMControl of field remark in foreign payment orderFI
FOTTPRTXMLCountry-Specific ATR Log Data (XML Format)FI
J_1GWTC1Withholding tax certificate typesFI
T004MRules for Sample AccountsFI

Full List of SAP Financial Accounting Tables