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
T053W	Reason Code Conversion Version Names	FI
J_3K_INT	Payment order numeric range	FI
T057	Preference Indicator	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
BKDF	Document Header Supplement for Recurring Entry	FI
TFAG	FI Clearing Rules (Entity Table)	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
J_1GWTC1	Withholding tax certificate types	FI
T004M	Rules for Sample Accounts	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