SAP ABAP Program LFKB3TOP (LFKB3TOP) is using

• Data Element (8)
• Table/Structure Field (111)
• Message Class (1)
• Table (80)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BOOLE	Boolean variable
3	Table	BSEG	Accounting Document Segment
4	Table	COBL	Coding Block
5	Table	DD07L	R/3 DD: values for the domains
6	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
7	Table	DFKKLOCKS	FI-CA: Business Locks
8	Table	DFKKOPKC	Card Data Appendix for FICA Document
9	Table	FKK001	Additional Info About Company Code
10	Table	FKKHKONT	G/L account master (company code)
11	Table	FKKKO	Header Data In Open Item Accounting Document
12	Table	FKKOP	Business Partner Items in Contract Account Document
13	Table	FKKOPK	G/L Account Items in Open Item Account Document
14	Table	FKKOPW	Items in contract account document
15	Table	FKKSAKFA	Field selection according to G/L account master record
16	Table	FKKTAXLINEX	Condition Key for Which Exemptions Apply
17	Table	FKKVKP	Contract Account Partner-Specific
18	Table	FKKVKTOL	Tolerances for Contract Account
19	Table	J_1BBRANCH	Business Place
20	Table	RFKB4	Screen fields for function pool FKB4
21	Table	RTAX1U15	Tax Rate and Tax Amount for a Tax Code
22	Table	SKA1	G/L Account Master (Chart of Accounts)
23	Table	SKB1	G/L account master (company code)
24	Table	T001	Company Codes
25	Table	T001B	Permitted Posting Periods
26	Table	T004F	Field status definition groups
27	Table	T005	Countries
28	Table	T006	Units of Measurement
29	Table	T006T	Dimension Texts
30	Table	T007A	Tax Keys
31	Table	T009	Fiscal Year Variants
32	Table	T059Q	Withholding Tax
33	Table	T100	Messages
34	Table	T683S	Pricing Procedure: Data
35	Table	T685A	Conditions: Types: Additional Price Element Data
36	Table	T880	Global Company Data (for KONS Ledger)
37	Table	TACT	Activities which can be Protected
38	Table	TCURC	Currency Codes
39	Table	TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency
40	Table	TCURX	Decimal Places in Currencies
41	Table	TFK000C	Central settings in contract accounts receivable/payable
42	Table	TFK000K	Account Assignment Categories
43	Table	TFK001	Origin key
44	Table	TFK001A	Clearing Reasons
45	Table	TFK001AT	Clearing reasons (text table)
46	Table	TFK001B	Company Codes in Contract Accounts Receivable and Payable
47	Table	TFK001P	Period key
48	Table	TFK001PT	Period key
49	Table	TFK001T	Origin key code
50	Table	TFK003	Document types
51	Table	TFK003B	Parallel number ranges for FI-CA documents
52	Table	TFK003T	Document types
53	Table	TFK004M	Field name allocation in FI-CA -> FI field selection item
54	Table	TFK007E	Tax Key with Possible Tax Exemption
55	Table	TFK007F	Other Tax Codes
56	Table	TFK008	Locking Reasons for Automatic Payment Transactions
57	Table	TFK008T	Locking Reason Names in Automatic Payment Transactions
58	Table	TFK033D	Account determination: Data
59	Table	TFK042E	Payment program: company code payment method specifications
60	Table	TFK042Z	Payment Program: Additional Specifications for Payt Methods
61	Table	TFK043	Tolerances for Payment Differences, Payment Notices
62	Table	TFK047A	Dunning procedure
63	Table	TFK047AT	Dunning procedure texts
64	Table	TFK047S	Dunning block reasons
65	Table	TFK047ST	Dunning block reason text
66	Table	TFK056A	Interest Key Table for FI-CA
67	Table	TFK056S	Blocking Reasons for Interest Calculation
68	Table	TFK056ST	Blocking Reasons for Interest Calculation (Text Table)
69	Table	TFK056T	Interest Key Text Table
70	Table	TFKFBC	Installation-Specific Function Modules
71	Table	TFKHVO	Main transactions in contract accts receivable and payable
72	Table	TFKHVOT	Main transactions in contract accts receivable and payable
73	Table	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
74	Table	TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
75	Table	TGSB	Business Areas
76	Table	TGSBT	Business Area Names
77	Table	TRWPR	RWIN: Processes
78	Table	TSPA	Organizational Unit: Sales Divisions
79	Table	TSPAT	Organizational Unit: Sales Divisions: Texts
80	Table	X001	Derived Company Code Additional Data