LFCX_DIF

Vendor Master (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
BUMON Fiscal period
Column Name Description
πŸ’² Currency Key (T001.WAERS):
DEBIT_AMT Total of the Debit Postings for the Month
CREDIT_AMT Total of the Credit Postings for the Month
SALES_AMT Sales in the Posting Period
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • LFCX_DIF.MANDT == T001.MANDT
  • LFCX_DIF.BUKRS == T001.BUKRS
Account Number of Supplier
  • LFCX_DIF.MANDT == LFA1.MANDT
  • LFCX_DIF.LIFNR == LFA1.LIFNR
Client LFCX_DIF.MANDT == T000.MANDT