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
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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
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