SAP Table - LFC3
SAP Table | LFC3 |
Description | Vendor master (special G/L transaction figures) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|
T044A | Foreign Currency Valuation Methods | FI |
TFI01T | Open FI: Name of Events | FI |
MHND | Dunning Data | FI |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FI |
T000F | Cross-Client FI Settings | FI |
FERC_F1 | Detailed audit trace file | FI |
FOTRFDPER | Period/Month in VAT Refund Application | FI |
T030R | Rules for Determination of Standard Accounts | FI |
AVIK | Payment Advice Header | FI |
J_1UFTASSGROUP | Technical assets for group and depreciation codes | FI |
Full List of SAP Financial Accounting Tables