SAP ABAP Program LFBQ1TOP (Include LFBQ1TOP) is using

• Data Element (3)
• Table/Structure Field (70)
• Program (5)
• Table (101)

#	Object Type	Object Name	Object Description	Note
1	Table	AVIK	Payment Advice Header
2	Table	BDIDOCSTAT	ALE IDoc status (subset of all IDoc status fields)
3	Table	BDI_SER	Serialization objects for one/several IDocs
4	Table	BDWFAP_PAR	Parameters for application function module - IDoc inbound
5	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
6	Table	BKKIT	Payment Item
7	Table	BKKPOIT	Item in Payment Order
8	Table	BKKPONT	Payment Order, Application of Funds
9	Table	BKKPOREFL	References for EDI Payments, Header data, Long Texts
10	Table	BLNTAB	Document Number Table for Financial Accounting
11	Table	BNKA	Bank master record
12	Table	E1EDK02	IDoc: Document header reference data
13	Table	E1EDK03	IDoc: Document header date segment
14	Table	E1EDK12	IDoc: Document Header Reference Data
15	Table	E1EDK14	IDoc: Document Header Organizational Data
16	Table	E1EDKA1	IDoc: Document Header Partner Information
17	Table	E1EDKT1	IDoc: Document Header Text Identification
18	Table	E1EDKT2	IDoc: Document Header Texts
19	Table	E1EDL02	EDI: References header 2
20	Table	E1EDL03	Date segment 2 header IDoc = EDK03
21	Table	E1EDLA1	EDI: Partner information header
22	Table	E1EDM03	Date segment 3 header IDoc = EDK03
23	Table	E1EDP02	IDoc: Document Item Reference Data
24	Table	E1EDP03	IDoc: Document Item Date Segment
25	Table	E1EDU03	EDI: IDoc date sub-item
26	Table	E1EDV03	EDI: IDoc date sub-item
27	Table	E1EDW03	EDI: IDoc date sub-item
28	Table	E1IDB02	IDoc header - extended bank details (FII/CTA/COM)
29	Table	E1IDBL2	IDoc Header: Correspondent Banks
30	Table	E1IDBW1	IDoc header - special instructions (INP)
31	Table	E1IDKU1	IDoc - header transfer order/payment advice (BGM)
32	Table	E1IDKU2	IDoc PAYORD/REMADV - function of commercial business (BUS)
33	Table	E1IDKU3	IDoc PAYORD/REMADV - payment instructions (PAI)
34	Table	E1IDKU4	IDoc PAYORD/REMADV - charge regulation (FCA)
35	Table	E1IDKU5	IDoc - Amounts at header level (MOA/CUX)
36	Table	E1IDKU6	IDoc - report to clearing house (GIS)
37	Table	E1IDKU7	IDoc - authorization (AUT)
38	Table	E1IDLU5	IDoc - Amounts at header level (MOA/CUX)
39	Table	E1IDMU5	IDoc - Amounts at header level (MOA/CUX)
40	Table	E1IDPU1	IDOC - item PAYORD/REMADV (DOC)
41	Table	E1IDPU2	IDoc - item deductions (ADJ/MOA/RFF)
42	Table	E1IDPU3	IDoc - sub-item (DLI)
43	Table	E1IDPU5	IDoc - amounts at item level (MOA/CUX)
44	Table	E1IDRD1	IDoc reference: Items of referenced application IDocs
45	Table	E1IDRH1	IDoc reference: Header segment of reference IDoc (ES)
46	Table	E1IDRH2	IDoc reference: Addressing for signatures
47	Table	E1IDRS1	IDoc reference: Segment for total sums
48	Table	E1IDT01	EDI IDoc long texts
49	Table	E1IDT02	EDI IDoc long texts
50	Table	E1IDUU2	IDoc - sub-item deductions (ADJ/MOA/RFF)
51	Table	E1IDUU4	IDoc - sub-item product identification (PIA)
52	Table	E1IDUU5	IDoc - amounts at sub-item level (MOA/CUX)
53	Table	EDIDC	Control record (IDoc)
54	Table	EDIDD	Data record (IDoc)
55	Table	EDIDO	Value table for IDoc types
56	Table	EDIDS	Status Record (IDoc)
57	Table	EDILOGADR	Assign logical address to physical destination (SAP)
58	Table	EDP13	Partner Profile: Outbound (technical parameters)
59	Table	EWUCURS_40	Information on Currencies Participating in EMU
60	Table	FEDICUS	FI EDI Control for Calling Customer Functions per Segment
61	Table	FEDIWF1	FI EDI: Person with signing authority
62	Table	FIMSG	FI Messages
63	Table	FTPOST	Document Header and Items for Internal Posting Interface
64	Table	IBKKPOHD	Structure for Payment Order - Header Data
65	Table	KNA1	General Data in Customer Master
66	Table	KNB1	Customer Master (Company Code)
67	Table	KNBK	Customer Master (Bank Details)
68	Table	LFA1	Vendor Master (General Section)
69	Table	LFB1	Vendor Master (Company Code)
70	Table	LFBK	Vendor Master (Bank Details)
71	Table	MESG	Message collector
72	Table	PAYRQ	Payment Requests
73	Table	PAYRQT	Reference Texts for Payment Request
74	Table	REGUD	Form print transfer data
75	Table	REGUH	Settlement data from payment program
76	Table	REGUP	Processed items from payment program
77	Table	REGUT	TemSe - Administration Data
78	Table	SADR	Address Management: Company Data
79	Table	SWCONT	Instance Structure
80	Table	SWOTBASDAT	Basic Data
81	Table	SWOTOBJID	Structure for Object ID
82	Table	SWWWIHEAD	Workflow Runtime: Header Table for All Work Item Types
83	Table	SWW_CONT	Workflow Runtime: Work Item Data Container
84	Table	T001	Company Codes
85	Table	T005	Countries
86	Table	T012	House Banks
87	Table	T012D	Parameters for DMEs and foreign pmnt transactions
88	Table	T012K	House Bank Accounts
89	Table	T015L	SCB Ratios
90	Table	T015W	Instruction keys
91	Table	T015W1	Instructions
92	Table	T076B	EDI: Assign Name in the Invoice <-> Company Code
93	Table	T076M	EDI: Conversion of External Tax Rate <-> Tax Code
94	Table	T100	Messages
95	Table	TACTZ	Valid activities for each authorization object
96	Table	TBKKI1	Assignment Medium/Payment Method to Processes
97	Table	TBKKM2	Posting Categories for Balancing Postings
98	Table	TCURC	Currency Codes
99	Table	TCURX	Decimal Places in Currencies
100	Table	TEDS1	IDoc status values
101	Table	TFDIR	Function Module