SAP ABAP Program LASH3TOP (LASH3TOP) is using

• Data Element (5)
• Table/Structure Field (64)
• Message Class (1)
• Program (1)
• Table (62)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	ADDR1_VAL	Address return structure
2	Table	ADMI_FILES	Archive Files of Archive Sessions
3	Table	ADRS	Address formating function module transfer structure
4	Table	AIND_ARKEY	SAP AS: Reference Structure for Archive Key/Archiveofs
5	Table	AIND_STR1	Archive Info Structures
6	Table	AIND_STR2	Archive information structure: system information
7	Table	AIND_STR5	AS: Function Modules for Application-Dependent Reporting
8	Table	ARCH_IDX	Index table for data object selection
9	Table	ARC_BUFFER	Archive record structure
10	Table	ASHGETS	Document Connections: Determine neighbours
11	Table	ASHMETHODS	Document Connections: Object types and their methods
12	Table	ASH_TABFIELDS	Info Structure Field Check
13	Table	BKPF	Accounting Document Header
14	Table	BOOLE	Boolean variable
15	Table	BORIDENT	Object Relationship Service: BOR object identifier
16	Table	BSEG	Accounting Document Segment
17	Table	D021T	Screen Key Word Texts
18	Table	DBFIELD	Field description for database tables
19	Table	DD02L	SAP Tables
20	Table	DD04T	R/3 DD: Data element texts
21	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
22	Table	EBAN	Purchase Requisition
23	Table	EBKN	Purchase Requisition Account Assignment
24	Table	EBUB	Index for Stock Transport Requisitions for Material
25	Table	EIKP	Foreign Trade: Export/Import Header Data
26	Table	EIPO	Foreign Trade: Export/Import: Item Data
27	Table	EKAB	Release Documentation
28	Table	EKBE	History per Purchasing Document
29	Table	EKBZ	History per Purchasing Document: Delivery Costs
30	Table	EKEK	Header Data for Scheduling Agreement Releases
31	Table	EKES	Vendor Confirmations
32	Table	EKET	Scheduling Agreement Schedule Lines
33	Table	EKKN	Account Assignment in Purchasing Document
34	Table	EKKO	Purchasing Document Header
35	Table	EKPA	Partner Roles in Purchasing
36	Table	EKPO	Purchasing Document Item
37	Table	KONV	Conditions (Transaction Data)
38	Table	LFA1	Vendor Master (General Section)
39	Table	LIKP	SD Document: Delivery Header Data
40	Table	MAKT	Material Descriptions
41	Table	MKPF	Header: Material Document
42	Table	MSEG	Document Segment: Material
43	Table	RBCO	Document Item, Incoming Invoice, Account Assignment
44	Table	RBDPC	Invoice Verification: Down Payment Clearing
45	Table	RBKP	Document Header: Invoice Receipt
46	Table	RBMA	Document Item: Incoming Invoice for Material
47	Table	RBTX	Taxes: Incoming Invoice
48	Table	RBVS	Invoice Verification: Split Invoice Amount
49	Table	RBWS	Withholding Tax Data, Incoming Invoice
50	Table	RESB	Reservation/dependent requirements
51	Table	RSDSSELOPT	Structure of generic SELECT-OPTION for (dynamic selections)
52	Table	RSEG	Document Item: Incoming Invoice
53	Table	RSEG_TM	TM Document Items Incoming Invoice
54	Table	SADR	Address Management: Company Data
55	Table	STXH	STXD SAPscript text file header
56	Table	STXL	STXD SAPscript text file lines
57	Table	T001	Company Codes
58	Table	T001W	Plants/Branches
59	Table	T161T	Texts for Purchasing Document Types
60	Table	T681Z	Conditions: Dependent Data for Application/Usage
61	Table	TPRG	Date display format
62	Table	VF_KRED	Generated Table for View