SAP ABAP Program KREDTOPF (Customer Master: Data Definition (general and company code data)) is using

• Data Element (8)
• Table/Structure Field (97)
• Program (4)
• Table (113)

#	Object Type	Object Name	Object Description	Note
1	Table	BDCRUN	Batch input: Runtime analysis
2	Table	BNKA	Bank master record
3	Table	BNKT	Conversion of temporary to internal bank keys
4	Table	BOOLE	Boolean variable
5	Table	BSIK	Accounting: Secondary Index for Vendors
6	Table	CDHDR	Change document header
7	Table	CDSHW	Change documents, formatting table
8	Table	DD02L	SAP Tables
9	Table	DD07L	R/3 DD: values for the domains
10	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
11	Table	DRAD	Document-Object Link
12	Table	DYNAMIC_FUNCTION	Work Structure for Dynamic Function Texts Customer/Vendor
13	Table	DYNPREAD	Fields of the current screen (with values)
14	Table	EDPP1	EDI Partner (general partner profiles - inb. and outb.)
15	Table	FLFZA	Change Document Structure: Generated by RSSCD000
16	Table	HELP_VALUE	Structure or Function Module HELP_VALUE_GET_FOR_TABLE
17	Table	ICON	Icons table
18	Table	ICONS	Icons
19	Table	ITIBAN	Help Structure for Table TIBAN
20	Table	IWOLI	FI: Internal Interface for Automatic Worklists
21	Table	KLPA	Customer/Vendor Linking
22	Table	KNA1	General Data in Customer Master
23	Table	KNB1	Customer Master (Company Code)
24	Table	KNBK_BF	Customer master (bank details)
25	Table	KNVK	Customer Master Contact Partner
26	Table	LFA1	Vendor Master (General Section)
27	Table	LFAS	Vendor master (VAT registration numbers general section)
28	Table	LFAT	Vendor master record (tax groupings)
29	Table	LFB1	Vendor Master (Company Code)
30	Table	LFB5	Vendor master (dunning data)
31	Table	LFBK	Vendor Master (Bank Details)
32	Table	LFBW	Vendor master record (withholding tax types) X
33	Table	LFC1	Vendor master (transaction figures)
34	Table	LFC3	Vendor master (special G/L transaction figures)
35	Table	LFM1	Vendor master record purchasing organization data
36	Table	LFZA	Permitted Alternative Payee
37	Table	NRIV	Number Range Intervals
38	Table	REGUS	Acounts blocked by payment proposal
39	Table	RF02K	Maintain vendor master record screen and work fields
40	Table	RF61B	FI-ARI: work fields
41	Table	RF61C	FI-ARI: Function key texts
42	Table	RF61E	FI-ARI: Additional screens
43	Table	RF61H_K	FI-ARI: Address data
44	Table	RF61T	FI-ARI: Text lines
45	Table	RFCU3	Customizing: Screen Fields
46	Table	RMCLF	Classification: I/O Structure for Assgmt of Object to Class
47	Table	RMCLK	Structure of the classification table
48	Table	SAD0S	Interface fields for function group SADO
49	Table	SCXTAB_COLUMN	TableControl Column Settings
50	Table	SKB1	G/L account master (company code)
51	Table	T001	Company Codes
52	Table	T001S	Accounting Clerks
53	Table	T002	Language Keys (Component BC-I18)
54	Table	T005	Countries
55	Table	T005S	Taxes: Region (Province) Key
56	Table	T005T	Country Names
57	Table	T008	Blocking Reasons for Automatic Payment Transcations
58	Table	T008T	Blocking Reason Names in Automatic Payment Trans.
59	Table	T012	House Banks
60	Table	T015W	Instruction keys
61	Table	T016	Industries
62	Table	T016T	Industry Names
63	Table	T020	FI/AM Transaction Control
64	Table	T024E	Purchasing Organizations
65	Table	T035	Planning groups
66	Table	T035T	Planning Group Texts
67	Table	T040S	Blocking reasons for dunning notices
68	Table	T042	Parameters for payment transactions
69	Table	T042Z	Payment Methods for Automatic Payment
70	Table	T043G	Tolerances for Groups of Customers/Vendors
71	Table	T047	Company Code Dunning Control
72	Table	T047A	Account Level Dunning Control
73	Table	T052	Terms of Payment
74	Table	T055	Field group fields (master data)
75	Table	T055F	Field Group Fields (Master Data)
76	Table	T055G	Field groups (master data)
77	Table	T056	Interest settlement
78	Table	T057	Preference Indicator
79	Table	T057T	Subsidy indicator names
80	Table	T061P	FI-ARI: External partner products
81	Table	T061S	FI-ARI: Functions for external partners
82	Table	T077K	Vendor account groups
83	Table	T077Y	Account Group Names (Table T077K)
84	Table	T078K	Transaction-dependent screen selection for vendor master
85	Table	T079K	Company code-dependent screen sel.for vend.master
86	Table	T079M	Vendor master data screen selection (purch.org.)
87	Table	T615	Foreign Trade: Customs Offices
88	Table	T615T	Foreign Trade: Customs Offices - Descriptions
89	Table	T618	Foreign Trade: Modes of Transport
90	Table	T618T	Foreign Trade: Mode of Transport Descriptions
91	Table	T880	Global Company Data (for KONS Ledger)
92	Table	TACT	Activities which can be Protected
93	Table	TBDA1	ALE active
94	Table	TBE12	Complementary Software Partner
95	Table	TBE22	Complementary Software Partner Product
96	Table	TCURC	Currency Codes
97	Table	TFMC	Matchcode Fields for Database Index
98	Table	THEAD	SAPscript: Text Header
99	Table	TIBAN	IBAN
100	Table	TIBAN_APAR_X	Structure as TIBAN_APAR with additional indicator field
101	Table	TINC	Customers: Incoterms
102	Table	TLINE	SAPscript: Text Lines
103	Table	TMKKT	Group for Calculation Schema (Vendor): Description
104	Table	TNRO	Definition of number range objects
105	Table	TQ04S	QM block functions : texts
106	Table	TTXD	Description of Tax Jurisdiction Code Structure
107	Table	TTXID	Valid text IDs
108	Table	TZGRT	Name of grouping rules
109	Table	TZUN	Rules for 'Allocation' Field Layout
110	Table	TZUNT	Assignment Rule Names
111	Table	VENDOR_TEXTS_CP	Structure for Change Pointer for Texts in Vendor Master
112	Table	VERK	Field selection transfer parameters
113	Table	WYT3	Partner Functions