SAP ABAP Table TXW_LFC3 (Vendor (special G/L transaction figures))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CA-GTF-DRT (Application Component) Data Retention Tool
⤷
FTW1 (Package) Data Retention Tool
SAP_FIN (Software Component) SAP_FIN⤷
CA-GTF-DRT (Application Component) Data Retention Tool⤷
FTW1 (Package) Data Retention Tool
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TXW_LFC3 |
Table Relationship Diagram 
|
| Short Description | Vendor (special G/L transaction figures) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 | * | |
| 2 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 3 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | SHBKZ |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 6 | SALDV |
TXW_SALDV | CHAR20 | CHAR | 20 | 0 | Balance Carried Forward in Local Currency | ||
| 7 | SOLLL |
TXW_SOLLL | CHAR20 | CHAR | 20 | 0 | Total of the Debit Postings in the Current Year | ||
| 8 | HABNL |
TXW_HABNL | CHAR20 | CHAR | 20 | 0 | Credit Postings Total in the Current Year |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 606 |
