SAP ABAP Program LF005TOP (IncludeLFBW4TOP) is using

• Data Element (1)
• Table/Structure Field (41)
• Interface (1)
• Message Class (1)
• Program (1)
• Table (64)

#	Object Type	Object Name	Object Description	Note
1	Table	AGKO	Cleared Accounts
2	Table	AUSZ1	Clearing Table 1
3	Table	AUSZ2	Clearing Table 2
4	Table	AUSZ_CLR	Assign Clearing Item to Cleared Items
5	Table	BKDF	Document Header Supplement for Recurring Entry
6	Table	BKORM	Accounting Correspondence Requests
7	Table	BKP1	Document Header Supplement for Update
8	Table	BKPF	Accounting Document Header
9	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
10	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
11	Table	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
12	Table	BSEC	One-Time Account Data Document Segment
13	Table	BSED	Bill of Exchange Fields Document Segment
14	Table	BSEG	Accounting Document Segment
15	Table	BSEGC	Document: Data on Payment Card Payments
16	Table	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
17	Table	BSET	Tax Data Document Segment
18	Table	BSEU	Line Item Additional Information (Update)
19	Table	BSEZ	Line Item Additional Information (Online)
20	Table	BSE_CLR	Additional Data for Document Segment: Clearing Information
21	Table	BSID	Accounting: Secondary Index for Customers
22	Table	BSIK	Accounting: Secondary Index for Vendors
23	Table	BSIM	Secondary Index, Documents for Material
24	Table	BSIP	Index for Vendor Validation of Double Documents
25	Table	BSIS	Accounting: Secondary Index for G/L Accounts
26	Table	BSIX	Index table for customer bills of exchange used
27	Table	BSPL	Split Posting Procedures
28	Table	BVOR	Intercompany posting procedures
29	Table	CCARDEC	Encrypted Payment Card Numbers
30	Table	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
31	Table	FAGLBSIS	Accounting: Secondary Index for G/L Accounts
32	Table	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
33	Table	FMBK	FI-FM Transfer Structure: Document Header for Accounting
34	Table	FMBP	FI-FM Transfer Structure: Fin.Accounting Document Segment
35	Table	FMCL	FIFM Transfer Structure: Leveling Information
36	Table	KNA1	General Data in Customer Master
37	Table	KNB1	Customer Master (Company Code)
38	Table	KNB4	Customer Payment History
39	Table	KNC1	Customer master (transaction figures)
40	Table	KNC3	Customer master (special G/L transaction figures)
41	Table	KNKK	Customer master credit management: Control area data
42	Table	LFB1	Vendor Master (Company Code)
43	Table	LFC1	Vendor master (transaction figures)
44	Table	LFC3	Vendor master (special G/L transaction figures)
45	Table	PYORDH	Payment order header data
46	Table	PYORDP	Payment order item data
47	Table	RAGL2	Reverse Clearing 2 (Cash Man.and Forecast)
48	Table	RAGL3	Reverse Clearing 3 (Payment History)
49	Table	REGUS	Acounts blocked by payment proposal
50	Table	REGUV	Control records for the payment program
51	Table	RF40S	Planning Transfer Structure for a Summary Record Update
52	Table	RFDT	Accounting Data (INDX Structure)
53	Table	SKB1	G/L account master (company code)
54	Table	T001	Company Codes
55	Table	T014	Credit control areas
56	Table	T042	Parameters for payment transactions
57	Table	T059Q	Withholding Tax
58	Table	TFTMV	Table for Program Versions
59	Table	TMPBL	Export of Additional Data for Held Documents
60	Table	UF05A	Delivery Area to FI Updater
61	Table	UKSV	User Control Totals (Update)
62	Table	VBKPF	Document Header for Document Parking
63	Table	VZESS	Item data IP interface to FI-VV
64	Table	VZPAY	Interface Incoming Payments Data for FI-VV