LFC3 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of LFC3 in SAP.
- Table description : Vendor master (special G/L transaction figures)
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP LFC3 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| SHBKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| SALDV | Balance Carried Forward in Local Currency | SALDV | WRTV8 |
| SOLLL | Total of the Debit Postings in the Current Year | SOLLL | WRTV8 |
| HABNL | Credit Postings Total in the Current Year | HABNL | WRTV8 |
LFC3 related tables
| Table | Note |
|---|---|
| LFC3 | Vendor master (special G/L transaction figures) |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
| LFC1 | Vendor master (transaction figures) |
| LFC1_BAK | Vendor Master (Transaction Figures) |
| TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data |
| KNC3 | Customer master (special G/L transaction figures) |
| KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| TN30K | HCO: Assign IS-H Key Figures to CO Statistical Key Figures |
| GLT0 | G/L account master record transaction figures |
| GLT0_BAK | G/L Account Master Record Transaction Figures |
| GLT0_DIF | Delta Table: G/L Account Master Transaction Figures |
| KNC1 | Customer master (transaction figures) |
| KNC1_BAK | Customer Master (Transaction Figures) |
| A109 | Vendor hierarchy: vendor sub-range |
Update currency for general ledger transaction figures TablesSpecial g/l transaction type TablesVendor master transaction TablesVendor master change transaction TablesVendor master record transaction code TablesTransaction to view vendor master data TablesCost center statistical key figures TablesVendor transaction report Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP