SAP Table - LFC3_BAK

DescriptionVendor Master (Special G/L Transaction Figures)
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

THKONPermitted Alternative G/L AccountsFI
ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT ObjectFI
FDKMAILSender of External MailFI
ICRCSICRC: Status of Data ProcurementFI
T030WTransaction Key NamesFI
FBICRC_C_CONFICR: Customizing Table for Assign Confirm DialogFI
J_1UF_NAKL_MAINTable of main customizing for generating tax documentsFI
J_1UF_FORM7Customizing table for temporary tax differencesFI
T044ZCustomer/Vendor Accounts with Changed Reconciliation AccountFI
TFAVZFI Archiving: Transaction Figures (Object Data)FI

Full List of SAP Financial Accounting Tables