table - LFC3

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

Related tables

LFC1 - Vendor master (transaction figures) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFB5 - Vendor master (dunning data) FI - Financial Accounting
LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting

Related tcodes

SE16 - Data Browser Basis - Workbench Utilities
SE16N - General Table Display CO - Controlling
FK10N - Vendor Balance Display FI - Financial Accounting
MIRO - Enter Incoming Invoice MM - Invoice Verification
MM01 - Create Material & Logistics - Material Master
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance

Related FMs

GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
F4_FILENAME - F4 for filename / Filemanager support to locate file in a directory PM - Plant Maintenance
BAPI_ENTRYSHEET_CREATE - Create Entry Sheet MM - External Services
SELECTION_VIEWS_FIND - Determine Views for View Selection or View Configuration Logistics - Material Master
WS_LM_TRANSFER_ORDER_CREATE - Lieferungsmonitor: Anlegen von Kommissionier-/Einlagerungsauftr Logistics Execution - Basic Functions

Related ABAP Reports

Related BW datasources

0EXTPERS_ATTR - External Person Training & Event Mgmt - Training and Event Management
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
0CO_OM_WBS_7 - WBS Elements: Commitment Line Items CO - Overhead Projects
0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable

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