SAP TABLES | Financial Accounting(FI) SAP FI

LFC1 SAP Vendor master (transaction figures) Table








LFC1 is a standard SAP Table which is used to store Vendor master (transaction figures) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table LFC1 and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


Dictionary fields for SAP Table LFC1




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
BUKRSBUKRSCHAR4 LFB1Company Code
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
ERDATERDATDATS8 Date on Which Record Was Created
USNAMUSNAMCHAR12
*
User name
UMSAVUMSAVCURR15(2) Balance Carried Forward in Local Currency
UM01SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM01HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM01UUMXXUCURR15(2) Sales in the Posting Period
UM02SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM02HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM02UUMXXUCURR15(2) Sales in the Posting Period
UM03SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM03HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM03UUMXXUCURR15(2) Sales in the Posting Period
UM04SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM04HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM04UUMXXUCURR15(2) Sales in the Posting Period
UM05SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM05HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM05UUMXXUCURR15(2) Sales in the Posting Period
UM06SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM06HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM06UUMXXUCURR15(2) Sales in the Posting Period
UM07SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM07HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM07UUMXXUCURR15(2) Sales in the Posting Period
UM08SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM08HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM08UUMXXUCURR15(2) Sales in the Posting Period
UM09SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM09HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM09UUMXXUCURR15(2) Sales in the Posting Period
UM10SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM10HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM10UUMXXUCURR15(2) Sales in the Posting Period
UM11SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM11HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM11UUMXXUCURR15(2) Sales in the Posting Period

UM12SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM12HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM12UUMXXUCURR15(2) Sales in the Posting Period
UM13SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM13HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM13UUMXXUCURR15(2) Sales in the Posting Period
UM14SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM14HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM14UUMXXUCURR15(2) Sales in the Posting Period
UM15SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM15HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM15UUMXXUCURR15(2) Sales in the Posting Period
UM16SUMXXSCURR15(2) Total of the Debit Postings for the Month
UM16HUMXXHCURR15(2) Total of the Credit Postings for the Month
UM16UUMXXUCURR15(2) Sales in the Posting Period


Key field
Non-key field


RELATIONS BETWEEN LFC1 AND OTHER TABLES


BOSG-Uppermost Hierarchy Segment for BRF
     BKPF-Accounting Document Header
          BSEG-Accounting Document Segment
          BSET-Tax Data Document Segment
          FAGLFREESEL-General Ledger: Custom Selections (Enhanced)
     KNA1-General Data in Customer Master
          KNBK-Customer Master (Bank Details)
          KNB1-Customer Master (Company Code)
               KNB4-Customer Payment History
               KNB5-Customer Master (Dunning Data)
               KNKK-Credit Management Cust. Mstr: Control Area Data
               KNC1-Customer Master (Transaction Figures)
               KNC3-Customer Master (Special G/L Transaction Figures)
     LFA1-Vendor Master (General Section)
          LFBK-Vendor Master (Bank Details)
          LFB1-Vendor Master (Company Code)
               LFB5-Vendor Master (Dunning Data)
               LFC1-Vendor Master (Transaction Figures)
               LFC3-Vendor Master (Transaction Figures) Special Ledger
     SKA1-G/L Account Master Record (Chart of Accounts)
          SKB1-G/L Account Master Record (Company Code)
               SKC1A-G/L Sales Segment Derived from GLDB - Internal
               SKC1C-G/L Account C-Segment from GLT0 -Currency Amounts-


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting