SAP ABAP Program LEHSWA_112TOP (TOP-Include) is using

• Data Element (2)
• Table/Structure Field (24)
• Message Class (1)
• Program (8)
• Table (35)

#	Object Type	Object Name	Object Description	Note
1	Table	ADDR1_VAL	Address return structure
2	Table	BAPIBATCHATT	BAPI Transfer Structure Batch Attribute
3	Table	BAPIBATCHCTRL	BAPI Transfer Structure Batch Check Parameters
4	Table	BAPICHARG1	Transfer structure for batches (without stock)
5	Table	BAPIEKET	Transfer Structure: Display/List PO Schedule
6	Table	BAPIEKETC	Transfer Structure: Create PO Schedule
7	Table	BAPIEKKN	Transfer Structure: Display/List: PO Account Assignment
8	Table	BAPIEKKOC	Create Transfer Structure: PO Header
9	Table	BAPIEKPOA	Transfer Structure: PO Item Additional Data
10	Table	BAPIEKPOC	Transfer Structure: Create/List - PO Item
11	Table	BAPIEKPOTX	Transfer Structure: Create PO Item Text
12	Table	BAPIRET2	Return Parameter
13	Table	BAPIRETURN	Return Parameter
14	Table	COBL	Coding Block
15	Table	EHSWAC_EANOCAT	Document Category - Disposal Processing
16	Table	EHSWAC_ENTAMBW	Parameters for Purchasing Management
17	Table	EHSWAS_ACCOUNT_OBJECTS	Account Assignment Objects in Waste Management (with Code)
18	Table	EHSWAS_ENTAMIOT	DP: IOTAB for Entry Document (Table: EHSWAT_ENTAM)
19	Table	EHSWAS_ERROR_TAB	Structure for Message Table
20	Table	EHSWAS_PO_ACCO	DP: Structure Determine Procurement Transaction - Acct Assgt
21	Table	EHSWAS_PO_ITEM	DP: Structure Determine Procurement Transaction - Item
22	Table	EHSWAT_ENTAM	Disposal Processing (Quantity Entry/Planning)
23	Table	EHSWAT_ENTAMDEV	Disposal Processing: Entry Aids for Each User
24	Table	EKKO	Purchasing Document Header
25	Table	MAKT	Material Descriptions
26	Table	MARA	General Material Data
27	Table	MARM	Units of Measure for Material
28	Table	MBEFU	Material Master Record Fields: Inventory Management
29	Table	MTCOM	Material Master Communication
30	Table	MTCOR	Material Master View: Return Codes
31	Table	T161	Purchasing Document Types
32	Table	T163	Item Categories in Purchasing Document
33	Table	T163A	Check Item Category/Account Assignment Category
34	Table	T163K	Account Assignment Categories in Purchasing Document
35	Table	TCUCH	Customizing: Batch Configuration for Rel.3.0