SAP ABAP Program LF11BTOP (Include LF11BTOP) is using

• Class (1)
• Data Element (10)
• Table/Structure Field (5)
• Message Class (1)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Table	BNKA	Bank master record
2	Table	BOOLE	Boolean variable
3	Table	F110_PAYRUN_INFO	F110 Payment Run Info
4	Table	KNB1	Customer Master (Company Code)
5	Table	KNBK	Customer Master (Bank Details)
6	Table	LFB1	Vendor Master (Company Code)
7	Table	LFBK	Vendor Master (Bank Details)
8	Table	T001	Company Codes
9	Table	T005	Countries
10	Table	T012	House Banks
11	Table	T012A	Allocation pmnt methods -> Bank trans.
12	Table	T012E	EDI-compatible house banks and payment methods
13	Table	T012K	House Bank Accounts
14	Table	T042A	Bank selection for payment program
15	Table	T042B	Details on the company codes that must pay
16	Table	T042D	Available amounts for payment program
17	Table	T042E	Company Code-Specific Specifications for Payment Methods
18	Table	T042I	Account determination for payment program
19	Table	T042P	Bank selection by postal code
20	Table	T042V	Value date for automatic payments
21	Table	T042Y	Account Determination for Bank to Bank Payments
22	Table	T042Z	Payment Methods for Automatic Payment
23	Table	TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates
24	Table	TBKFK	Factory Calendar Identification Using Currency