SAP ABAP Table LFC3_BAK (Vendor Master (Special G/L Transaction Figures))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	LFC3_BAK	Table Relationship Diagram
Short Description	Vendor Master (Special G/L Transaction Figures)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	SHBKZ	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
6	SALDV	☐	SALDV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
7	SOLLL	☐	SOLLL	WRTV8	CURR	15	2	Total of the Debit Postings in the Current Year
8	HABNL	☐	HABNL	WRTV8	CURR	15	2	Credit Postings Total in the Current Year

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LFC3_BAK	BUKRS	T001	BUKRS	KEY	1	CN
2	LFC3_BAK	LIFNR	LFA1	LIFNR	KEY	1	CN
3	LFC3_BAK	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in