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
AVIC	Advice Communication	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
T044B	Valuation method names	FI
T003T	Document Type Texts	FI
FERC_C5	Specific clearing cost object assignments	FI
FBICRC001P	Not in use	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
OFNUM_MX	Assign Official Numbering with Approval Number	FI
TZUNT	Assignment Rule Names	FI
J_1GJOURNAL1	Journals	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