SAP ABAP Program LFKL8TOP (LFKL8TOP) is using

• Data Element (1)
• Table/Structure Field (30)
• Message Class (1)
• Table (40)

#	Object Type	Object Name	Object Description	Note
1	Table	BOOLE	Boolean variable
2	Table	DFKKAVK	Payment Advice: Header Data
3	Table	DFKKAVP	Payment Advice: Items
4	Table	DFKKKO	Header Data in Open Item Accounting Document
5	Table	DFKKLOCKS	FI-CA: Business Locks
6	Table	DFKKOP	Items in contract account document
7	Table	DFKKOPK	Items in contract account document
8	Table	DFKKOPW	Items in contract account document
9	Table	DFKKPOP	Payment Order: Item Data
10	Table	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
11	Table	FKKEBPP_FLD	FSCM Biller Dir.: Field List (Fields To Be Selected from OI)
12	Table	FKKEBPP_TOTAM	Biller Direct: Document Totals
13	Table	FKKEBPP_TOTDM	Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.)
14	Table	FKKEPOS	Account Balance: All Item Data
15	Table	FKKEPOSM	Account Balance: Dunning Data
16	Table	FKKKO	Header Data In Open Item Accounting Document
17	Table	FKKL1	Account Balance: Work Fields
18	Table	FKKL8_ACO	Account Balance (Workplace): Payments on Account
19	Table	FKKL8_CTR	Account Balance (Short Form): Control
20	Table	FKKL8_HDR	Account Balance (Workplace): Header Data
21	Table	FKKL8_ITM	Account Balance (Workplace): Item Data
22	Table	FKKL8_PAY	Account Balance (Workplace): Payment Data
23	Table	FKKL8_PAY_ACO	Account Balance (Workplace): Payment Data (On Account)
24	Table	FKKL8_PAY_BPITEM	Account Balance (Workplace): Payment Data (Cleared Items)
25	Table	FKKL8_PAY_GLITEM	Account Balance (Workplace): Payment Data (G/L Items)
26	Table	FKKL8_PAY_HDR	Account Balance (Workplace): Payment Data (Header Data)
27	Table	FKKL8_RSC	Account Balance (Workplace): Reset Clearing
28	Table	FKKMAKO	Dunning History Header
29	Table	FKKMAZE	Dunning history of line items
30	Table	FKKOP	Business Partner Items in Contract Account Document
31	Table	FKKOPK	G/L Account Items in Open Item Account Document
32	Table	FKKOPKEY	Key Structure for FKKOP
33	Table	FKKOPWMOVE	Fields passed on during cancellation FKKOPW->FKKOP/FKKCL
34	Table	GENEBPP_PAYDATA	FSCM Biller Direct: Payment Data
35	Table	T001	Company Codes
36	Table	TCURC	Currency Codes
37	Table	TFK042Z	Payment Program: Additional Specifications for Payt Methods
38	Table	TFK051A	Transfer Reasons
39	Table	TFKFBC	Installation-Specific Function Modules
40	Table	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable