SAP ABAP Program LF0PQ_EUTOP (Include LF0PQ_EUTOP) is using

• Table/Structure Field (41)
• Message Class (1)
• Program (7)
• Table Cluster/Pool (1)
• Table (48)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BOOLE	Boolean variable
4	Table	FMFPO	FIFM: Commitment Item
5	Table	FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
6	Table	FPLC	Vendor Line Fields
7	Table	FPLD	Structure for Payment Requests
8	Table	FPLF	Fields for Recovery Order Customer Items
9	Table	FPLG	Screen Fields for Customer Header Item Recovery Order
10	Table	FPLX	Screen Fields for Payment Requests
11	Table	FVBKPF	Change Document Structure; Generated by RSSCD000
12	Table	FVBSEC	Change Document Structure; Generated by RSSCD000
13	Table	FVBSEG	Change Document Structure; Generated by RSSCD000
14	Table	FVBSET	Change Document Structure: Generated by RSSCD000
15	Table	GLFAST	G/L account fast entry
16	Table	IFMUDECK	Additional revs increasing budget info in document entry
17	Table	KBLD	Screen fields for SAPMKBLD
18	Table	KBLE	Document Item Processing: Manual Document Entry
19	Table	KBLEW	Item development amounts in various currencies
20	Table	KBLK	Document Header: Manual Document Entry
21	Table	KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data
22	Table	KBLP	Document Item: Manual Document Entry
23	Table	KNA1	General Data in Customer Master
24	Table	KNB1	Customer Master (Company Code)
25	Table	KNB5	Customer master (dunning data)
26	Table	LFA1	Vendor Master (General Section)
27	Table	LFB1	Vendor Master (Company Code)
28	Table	LFBK	Vendor Master (Bank Details)
29	Table	LFMRE	Fields for Development Class FMRE
30	Table	PAYBU	Header Supplement for Payment Requests Without Vendor
31	Table	PAYCT	Additional Criteria per Line Item
32	Table	PAYCT02	Posting Line, Criterion Category, Criterion
33	Table	PAYKO	Additional FM Data for Payment Request
34	Table	PAYOA	Payment Order - Additional Data
35	Table	PAYOH	Payment Order - Header Data
36	Table	PAYOI	Item from a Payment Order
37	Table	PAYRC	Additional Header Data for Recovery Order
38	Table	PAYRQ	Payment Requests
39	Table	RESAB	Structure for Reducing Funds Reservations etc
40	Table	T001	Company Codes
41	Table	T015W	Instruction keys
42	Table	T052	Terms of Payment
43	Table	T074U	Special G/L Indicator Properties
44	Table	TCOBL	Coding Block: Include Screens Selection Table
45	Table	TKA02	Controlling area assignment
46	Table	TREASONS	Reasons for Decisions in Funds Reservations
47	Table	USR12	User Master Authorization Values
48	Table	VBKPF	Document Header for Document Parking