SAP ABAP Program LFBQ1_NF0Z (EDI-REMADV, Anfangsbuchstabe >>>> Z <<<<) is using

• Data Element (5)
• Table/Structure Field (197)
• Function Module (25)
• Message Class (4)
• Message Number (10)
• Table (53)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPI2021_ACCOUNTS	BAPI Payment Request: Accounts
2	Table	BAPI2021_ADDRESS	Payment Request: Address Data
3	Table	BAPI2021_AMOUNTS	BAPI Payment Request: Amounts and Currencies
4	Table	BAPI2021_BANK	BAPI Payment Request: Bank Data
5	Table	BAPI2021_CENTRALBANKREP	BAPI Payment Request: Reporting Data
6	Table	BAPI2021_CORRDOC	BAPI Payment Request: Corresponding Accounting Document
7	Table	BAPI2021_DATES	BAPI Payment Request: Data
8	Table	BAPI2021_INSTRUCTIONS	BAPI Payment Request: Instruction Key
9	Table	BAPI2021_KEYNO	BAPI Payment Request: Key Number
10	Table	BAPI2021_ORGANISATIONS	BAPI Payment Request: Organizations
11	Table	BAPI2021_ORIGIN	BAPI Payment Request: Origin
12	Table	BAPI2021_PAYMENTCTRL	BAPI Payment Request: Payment Control
13	Table	BAPI2021_REFERENCES	BAPI Payment Request: Reference Data
14	Table	BAPI2021_REFTEXT	BAPI Payment Request: Note to Payee Texts
15	Table	BAPIRET2	Return Parameter
16	Table	BCAREVPO	Original PO and additional POs from currency swap
17	Table	BCA_STR_ROUTE	Structure for Routing Instructions
18	Table	BDIDOCSTAT	ALE IDoc status (subset of all IDoc status fields)
19	Table	BDWFAP_PAR	Parameters for application function module - IDoc inbound
20	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
21	Table	BKK42	Current Account Master Data: Operative Data
22	Table	BKK610	Account Hierarchy: Assignment of Root Account to Tree Number
23	Table	BKKIT	Payment Item
24	Table	BKKPOHD	Payment Order, Header Data
25	Table	BKKPOIT	Item in Payment Order
26	Table	BKKPONT	Payment Order, Application of Funds
27	Table	BLNTAB	Document Number Table for Financial Accounting
28	Table	BNKA	Bank master record
29	Table	BOOLE	Boolean variable
30	Table	BUT000	BP: General data I
31	Table	E1IDKU1	IDoc - header transfer order/payment advice (BGM)
32	Table	EDIDC	Control record (IDoc)
33	Table	EDIDD	Data record (IDoc)
34	Table	FTPOST	Document Header and Items for Internal Posting Interface
35	Table	GVZZKOPO	Change document structure; generated by RSSCD000
36	Table	IBKK42	Structure for Current Account Operative Data
37	Table	IBKKAPIIMP	API: Import Structure for Payment Items (BCA)
38	Table	IBKKPOHD	Structure for Payment Order - Header Data
39	Table	IBKKPO_RCV	Transfer Structure: Payment Order, Recipient
40	Table	IBKKPO_SND	Transfer structure: Payment Order, Sender
41	Table	IBKKTFI02	Function Module for Call Up Time
42	Table	IBKK_BKKRS	Data Bank Area Tables
43	Table	IBKK_PSTBK	Import Structure for Post Sender, Receiver, Clearing (BCA)
44	Table	IBKK_PSTRC	Import Structure for Post Receiver (BAPI)
45	Table	IBKK_PYNOT	Payment Notes Data (External)
46	Table	IHC_STR_PAYRQ_AVIS_INFO	Payment Advice Information for Payment Request
47	Table	MESG	Message collector
48	Table	PAYRQ	Payment Requests
49	Table	PAYRQT	Reference Texts for Payment Request
50	Table	TBKK00	Cross-Bank Area Settings
51	Table	TBKK01	Bank Area Table
52	Table	TBKKM2	Posting Categories for Balancing Postings
53	Table	TEDS1	IDoc status values