SAP ABAP Program LF028TOP (LF028TOP) is using

• Table/Structure Field (24)
• Message Class (1)
• Table (29)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
4	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
5	Table	BSEC	One-Time Account Data Document Segment
6	Table	BSEG	Accounting Document Segment
7	Table	BVOR	Intercompany posting procedures
8	Table	IZEMTAB	Internal Structure for Alternative Payer/Payee
9	Table	KNA1	General Data in Customer Master
10	Table	KNB1	Customer Master (Company Code)
11	Table	KNBK	Customer Master (Bank Details)
12	Table	LFA1	Vendor Master (General Section)
13	Table	LFB1	Vendor Master (Company Code)
14	Table	LFBK	Vendor Master (Bank Details)
15	Table	OPAYF	Fields for Online Payment with Form
16	Table	PAYEE_INFO	Payment Recipient
17	Table	PAYR	Payment Medium File
18	Table	REGUH	Settlement data from payment program
19	Table	REGUP	Processed items from payment program
20	Table	RFOPS	Open Item Data for Clearing Transactions
21	Table	T001	Company Codes
22	Table	T005	Countries
23	Table	T012	House Banks
24	Table	T012K	House Bank Accounts
25	Table	T042	Parameters for payment transactions
26	Table	T042I	Account determination for payment program
27	Table	T042Y	Account Determination for Bank to Bank Payments
28	Table	T042Z	Payment Methods for Automatic Payment
29	Table	TSP03	Spool: Printer declaration