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
FBICRC01027	Reconciliation: Current Status per Company	FI
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FI
TACC_TRGT_LDGRT	Assignment of Accounting Principle to Target Ledger	FI
T056Z	Interest Rates	FI
T053C	Selection Sequence for Payment Advices	FI
TFI01	Open FI: Events	FI
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	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