SAP Table LFC3_BAK - Vendor Master (Special G/L Transaction Figures)

SAP Table - LFC3_BAK

SAP Table	LFC3_BAK
Description	Vendor Master (Special G/L Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
ACCRPOST	Accrual/deferral postings	FI
T021R	Field selection for spec.functions (list displays)	FI
INTITFX	Fixed Interest Amounts per Invoice	FI
T031S	Bill of Exchange Status	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FI
FOTRFDPARA	Parameters for VAT Refund	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
FMFGAAPAYBLOCK	Payment block for Partial Payments by Account Assignment	FI
KONV_CONV_TRG	KONV Conversion Trigger	FI
T004G	Field Status Definition Group Texts	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