SAP Table - LFC3

DescriptionVendor master (special G/L transaction figures)
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

T053RClassification of Payment DifferencesFI
FDKVARKEYAP/AR Internet: Report Variant KeyFI
T059TTexts for Minority IndicatorsFI
TCOBDCoding Block: Field Name BSEG/COBL, if not the sameFI
DOCCHG_BARCODEExt. Document Change: Customizing for Barcode ProcessingFI
VBSEGADocument Segment for Document Parking - Asset DatabaseFI
TCOBFCoding Block: Assignment of Modif and Field Names from COBLFI
FBICRC_D_MAILICR: Mail InformationFI
T021SLine Layout Variant Special FieldsFI
ACCTITCompressed Data from FI/CO DocumentFI

Full List of SAP Financial Accounting Tables