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 |
SAP Financial Accounting Tables
Table | Description | Module |
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THKON | Permitted Alternative G/L Accounts | FI |
ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FI |
FDKMAIL | Sender of External Mail | FI |
ICRCS | ICRC: Status of Data Procurement | FI |
T030W | Transaction Key Names | FI |
FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | FI |
J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents | FI |
J_1UF_FORM7 | Customizing table for temporary tax differences | FI |
T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FI |
TFAVZ | FI Archiving: Transaction Figures (Object Data) | FI |
Full List of SAP Financial Accounting Tables