TXW_S_LFC1 is a SAP table coming under CA module and SAP_FIN component.View details, Fields & related tables of TXW_S_LFC1 in SAP.
- Table description : Retrieve archived Vendor master (transaction figures) data
- Module : CA-GTF-DRT
- Parent Module : CA
- Package : FTW1
- Software Component : SAP_FIN
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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 TXW_S_LFC1 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 |
ERDAT | Date on which the record was created | ERDAT | DATUM |
USNAM | User name | USNAM | XUBNAME |
UMSAV | Balance Carried Forward in Local Currency | UMSAV | WRTV8 |
UM01S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM01H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM01U | Sales in the Posting Period | UMXXU | UMXXX |
UM02S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM02H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM02U | Sales in the Posting Period | UMXXU | UMXXX |
UM03S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM03H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM03U | Sales in the Posting Period | UMXXU | UMXXX |
UM04S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM04H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM04U | Sales in the Posting Period | UMXXU | UMXXX |
UM05S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM05H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM05U | Sales in the Posting Period | UMXXU | UMXXX |
UM06S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM06H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM06U | Sales in the Posting Period | UMXXU | UMXXX |
UM07S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM07H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM07U | Sales in the Posting Period | UMXXU | UMXXX |
UM08S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM08H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM08U | Sales in the Posting Period | UMXXU | UMXXX |
UM09S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM09H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM09U | Sales in the Posting Period | UMXXU | UMXXX |
UM10S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM10H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM10U | Sales in the Posting Period | UMXXU | UMXXX |
UM11S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM11H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM11U | Sales in the Posting Period | UMXXU | UMXXX |
UM12S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM12H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM12U | Sales in the Posting Period | UMXXU | UMXXX |
UM13S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM13H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM13U | Sales in the Posting Period | UMXXU | UMXXX |
UM14S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM14H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM14U | Sales in the Posting Period | UMXXU | UMXXX |
UM15S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM15H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM15U | Sales in the Posting Period | UMXXU | UMXXX |
UM16S | Total of the Debit Postings for the Month | UMXXS | WRTV8 |
UM16H | Total of the Credit Postings for the Month | UMXXH | WRTV8 |
UM16U | Sales in the Posting Period | UMXXU | UMXXX |
TXW_S_LFC1 related tables
Table | Note |
---|---|
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data |
TXW_S_KNC1 | Retrieve archived Customer master data |
TXW_S_GLT0 | Retrieve archived GLT0 data |
LFC1 | Vendor master (transaction figures) |
LFC1_BAK | Vendor Master (Transaction Figures) |
LFC3 | Vendor master (special G/L transaction figures) |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
/BOFU/FDTEXP100A | Expression BO Retrieve: Header Data (Master Data: ClientDep) |
WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
/BOFU/FDTEXP101A | Expression BO Retrieve: Nodes(Master Data: ClientDep) |
/BOFU/FDTEXP102A | Expression BO Retrieve: Field Map (Master Data: ClientDep) |
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 |
Transaction to view vendor master data TablesUpdate currency for general ledger transaction figures TablesTransaction for customer master data TablesCustomer master data transaction TablesTransaction customer master data TablesPlant master data transaction TablesPlant master data transaction code TablesVendor master transaction Tables
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