LFC3_BCK - Vendor Master (Special G/L Transaction Figures)
Vendor Master (Special G/L Transaction Figures) information is stored in SAP table LFC3_BCK.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table LFC3_BCK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| SHBKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | |
| SALDV | Balance Carried Forward in Local Currency | SALDV | CURR | 12 | ||
| SOLLL | Total of the Debit Postings in the Current Year | SOLLL | CURR | 12 | ||
| HABNL | Credit Postings Total in the Current Year | HABNL | CURR | 12 |