LFCX_DIF - Vendor Master (Transaction Figures)
Vendor Master (Transaction Figures) information is stored in SAP table LFCX_DIF.
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 LFCX_DIF
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 | |
| BUMON | Fiscal period | X | MONAT | NUMC | 4 | |
| DEBIT_AMT | Total of the Debit Postings for the Month | UMXXS | CURR | 12 | ||
| CREDIT_AMT | Total of the Credit Postings for the Month | UMXXH | CURR | 12 | ||
| SALES_AMT | Sales in the Posting Period | UMXXU | CURR | 12 |