Data Element list used by SAP ABAP Table LFC3_BAK (Vendor Master (Special G/L Transaction Figures))
SAP ABAP Table
LFC3_BAK (Vendor Master (Special G/L Transaction Figures)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
GJAHR | Fiscal Year | |
3 | ![]() |
HABNL | Credit Postings Total in the Current Year | |
4 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
MANDT | Client | |
6 | ![]() |
SALDV | Balance Carried Forward in Local Currency | |
7 | ![]() |
SOLLL | Total of the Debit Postings in the Current Year | |
8 | ![]() |
UMSKZ | Special G/L Indicator | |