table - LFC1

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

Related tcodes

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

Related FMs

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

Related ABAP Reports

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

Related BW datasources

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

Related Authorization Objects

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

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