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
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

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