SAP ABAP Program LF11PINT (Post Payment Document: Structures and Internal Tables) is using

• Table/Structure Field (66)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Table	AUSZ1	Clearing Table 1
2	Table	AUSZ2	Clearing Table 2
3	Table	AUSZ_CLR	Assign Clearing Item to Cleared Items
4	Table	BKP1	Document Header Supplement for Update
5	Table	BKPF	Accounting Document Header
6	Table	BNKA	Bank master record
7	Table	BOOLE	Boolean variable
8	Table	BSEC	One-Time Account Data Document Segment
9	Table	BSED	Bill of Exchange Fields Document Segment
10	Table	BSEG	Accounting Document Segment
11	Table	BSEGT	Transfer Table for the Tax Postings to be Generated
12	Table	BSEGZ	Financial Acctg Doc.Segment: Extras and Temp. Storage Fields
13	Table	BSET	Tax Data Document Segment
14	Table	BSEU	Line Item Additional Information (Update)
15	Table	BSEZ	Line Item Additional Information (Online)
16	Table	FNAMEVALUE	Transfer Structure for Fields and Values
17	Table	IKRSTAB	FI System KRSTAB (Exchange Rates) Structure Description
18	Table	ISALTAB	FI System SALTAB (Balances) Structure Description
19	Table	LFBK	Vendor Master (Bank Details)
20	Table	MESG	Message collector
21	Table	REGUP	Processed items from payment program
22	Table	RGJVC	Internal Table for Adjustment Transaction Com. FI->JV
23	Table	T007A	Tax Keys
24	Table	T074	Special G/L Accounts