Our SmartSearch algorithm sorts through tens of thousands of SAP tcodes, tables and other objects and helps you in quickly finding any SAP tcode or table. Stop wasting your time reading through forum posts, become a premium member today and get instant access!


Description : Vendor master (transaction figures)
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP

Related Tables

LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFC3 - Vendor master (special G/L transaction figures) FI - Financial Accounting
KNC1 - Customer master (transaction figures) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master

Transaction codes for table LFC1

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE38 - ABAP Editor Basis - ABAP Editor
MIRO - Enter Incoming Invoice MM - Invoice Verification
SE16 - Data Browser Basis - Workbench Utilities
ME21N - Create Purchase Order MM - Purchasing
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for table LFC1

GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
GUI_DOWNLOAD - Download an Internal Table to the PC Basis - Graphical User Interface
WRITE_FORM - SAPscript: Output text element in form window Basis - SAPscript
F4IF_INT_TABLE_VALUE_REQUEST - F4 help also returning the value to be displayed in internal table Basis - F4 Help
SO_DOCUMENT_SEND_API1 - SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents
SO_NEW_DOCUMENT_ATT_SEND_API1 - SAPoffice: Send new document with attachments using RFC Basis - Use Subcomponents

ABAP reports for table LFC1

RFKSLD00 - Vendor Balances in Local Currency FI - Information System
RFKOPR00 - Vendor Appraisal with OI Sorted List FI - Information System
RFSUMB00 - Year-End Postings FI - Basic Functions
MV50AFZ1 - User Exit as of 21D for Delivery Processing SD - Material Maintenance
RSCONN01 - SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
RFFOEDI1 - International Payment Medium - Payment Orders by EDI FI - Payment Transactions

BW datasources for table LFC1

0EXTPERS_ATTR - External Person Training & Event Mgmt - Training and Event Management
0CO_OM_WBS_8 - WBS Elements: Budget Line Items CO - Overhead Projects
0FI_AP_1 - Vendors: Transaction figures FI - Accounts Payable
0CO_OM_CCA_9 - Cost Centers: Actual Costs Using Delta Extraction CO - Cost Center Accounting
0CO_OM_WBS_6 - WBS Elements: Actual Costs Using Delta Extraction CO - Overhead Projects
0FI_GL_14 - General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting

Authorization objects for table LFC1

S_USER_GRP - User Master Maintenance: User Groups -
E_GRID - Authorization Object for Grid -

Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.