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
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
TZUNT	Assignment Rule Names	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
FERC_C0	General regulatory parameters	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
T010O	Posting Period Variants	FI
T044B	Valuation method names	FI
TICRC3	Contact Person in Trading Partner	FI
T856K	Default Transaction Type for FI Accounts	FI
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	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