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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GJAHR | Fiscal Year | |
| 3 | Data Element |
HABNL | Credit Postings Total in the Current Year | |
| 4 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
SALDV | Balance Carried Forward in Local Currency | |
| 7 | Data Element |
SOLLL | Total of the Debit Postings in the Current Year | |
| 8 | Data Element |
UMSKZ | Special G/L Indicator | |
