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TXW_S_LFC1 Table in SAP | Retrieve archived Vendor master (transaction figures) data Table & Fields List

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
TXW_S_LFC1 table in SAP

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SAP TXW_S_LFC1 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
BUKRSCompany CodeBUKRSBUKRS
GJAHRFiscal YearGJAHRGJAHR
ERDATDate on which the record was createdERDATDATUM
USNAMUser nameUSNAMXUBNAME
UMSAVBalance Carried Forward in Local CurrencyUMSAVWRTV8
UM01STotal of the Debit Postings for the MonthUMXXSWRTV8
UM01HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM01USales in the Posting PeriodUMXXUUMXXX
UM02STotal of the Debit Postings for the MonthUMXXSWRTV8
UM02HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM02USales in the Posting PeriodUMXXUUMXXX
UM03STotal of the Debit Postings for the MonthUMXXSWRTV8
UM03HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM03USales in the Posting PeriodUMXXUUMXXX
UM04STotal of the Debit Postings for the MonthUMXXSWRTV8
UM04HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM04USales in the Posting PeriodUMXXUUMXXX
UM05STotal of the Debit Postings for the MonthUMXXSWRTV8
UM05HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM05USales in the Posting PeriodUMXXUUMXXX
UM06STotal of the Debit Postings for the MonthUMXXSWRTV8
UM06HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM06USales in the Posting PeriodUMXXUUMXXX
UM07STotal of the Debit Postings for the MonthUMXXSWRTV8
UM07HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM07USales in the Posting PeriodUMXXUUMXXX
UM08STotal of the Debit Postings for the MonthUMXXSWRTV8
UM08HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM08USales in the Posting PeriodUMXXUUMXXX
UM09STotal of the Debit Postings for the MonthUMXXSWRTV8
UM09HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM09USales in the Posting PeriodUMXXUUMXXX
UM10STotal of the Debit Postings for the MonthUMXXSWRTV8
UM10HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM10USales in the Posting PeriodUMXXUUMXXX
UM11STotal of the Debit Postings for the MonthUMXXSWRTV8
UM11HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM11USales in the Posting PeriodUMXXUUMXXX
UM12STotal of the Debit Postings for the MonthUMXXSWRTV8
UM12HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM12USales in the Posting PeriodUMXXUUMXXX
UM13STotal of the Debit Postings for the MonthUMXXSWRTV8
UM13HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM13USales in the Posting PeriodUMXXUUMXXX
UM14STotal of the Debit Postings for the MonthUMXXSWRTV8
UM14HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM14USales in the Posting PeriodUMXXUUMXXX
UM15STotal of the Debit Postings for the MonthUMXXSWRTV8
UM15HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM15USales in the Posting PeriodUMXXUUMXXX
UM16STotal of the Debit Postings for the MonthUMXXSWRTV8
UM16HTotal of the Credit Postings for the MonthUMXXHWRTV8
UM16USales in the Posting PeriodUMXXUUMXXX

TXW_S_LFC1 related tables

TableNote
TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data
TXW_S_KNC1Retrieve archived Customer master data
TXW_S_GLT0Retrieve archived GLT0 data
LFC1Vendor master (transaction figures)
LFC1_BAKVendor Master (Transaction Figures)
LFC3Vendor master (special G/L transaction figures)
LFC3_BAKVendor Master (Special G/L Transaction Figures)
/BOFU/FDTEXP100AExpression BO Retrieve: Header Data (Master Data: ClientDep)
WSVD_DB_VNDR_PLTSRS Vendor Master: Maint. Authorization for Store-Vendor
/BOFU/FDTEXP101AExpression BO Retrieve: Nodes(Master Data: ClientDep)
/BOFU/FDTEXP102AExpression BO Retrieve: Field Map (Master Data: ClientDep)
TN30KHCO: Assign IS-H Key Figures to CO Statistical Key Figures
GLT0G/L account master record transaction figures
GLT0_BAKG/L Account Master Record Transaction Figures
GLT0_DIFDelta Table: G/L Account Master Transaction Figures
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