FUDT_LFC3

Vendor master (special G/L transaction figures) | #transactional | Component: Financial Accounting
Column Name Description
MANDT FK Client
LIFNR FK Account Number of Supplier
BUKRS FK Company Code
GJAHR Fiscal Year
SHBKZ Special G/L Indicator
Column Name Description
πŸ’² Currency Key (T001.WAERS):
SALDV Balance Carried Forward in Local Currency
SOLLL Total of the Debit Postings in the Current Year
HABNL Credit Postings Total in the Current Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • FUDT_LFC3.MANDT == T001.MANDT
  • FUDT_LFC3.BUKRS == T001.BUKRS
Account Number of Supplier
  • FUDT_LFC3.MANDT == LFA1.MANDT
  • FUDT_LFC3.LIFNR == LFA1.LIFNR
Client FUDT_LFC3.MANDT == T000.MANDT