SAP ABAP Program LFKYBRTOP (LFKYBRTOP) is using

• Data Element (1)
• Table/Structure Field (35)
• Message Class (1)
• Program (1)
• Table (48)

#	Object Type	Object Name	Object Description	Note
1	Table	ARC_PARAMS	Structure of Transfer from Archiving Parameters
2	Table	BRAUTDEBA	Automatic Debit header record - Record type "A"
3	Table	BRAUTDEBE	Automatic Debit in customer bank account - Record type "E"
4	Table	BRAUTDEBZ	Automatic Debit trailer record - Record type " Z "
5	Table	DFKKBOH	Boleto: Header data
6	Table	DFKKBOP	Boleto: Item Data
7	Table	DFKKBRPAYORD_REV	Records payment order reversals
8	Table	DFKKBRSEQ	Brazil : Control of DME file Sequence Number
9	Table	DFKKOP	Items in contract account document
10	Table	DFKKPOH	Payment Order: Header Data
11	Table	DPAYG	Payment program - payment group
12	Table	DPAYH	Payment program - data for payment
13	Table	FKKPO_EXCL	Parameters for payment medium automatic debit brazil
14	Table	FKKPY_OUTP	Payment Medium - Spool Requests for Forms and Lists
15	Table	FKKPY_SELE	Payment Medium - Selection Parameters
16	Table	FKKPY_XXXX	Payment Medium - Work Fields
17	Table	FKKVKP	Contract Account Partner-Specific
18	Table	ITCPO	SAPscript output interface
19	Table	J_1BBRANCH	Business Place
20	Table	J_1BDMEXH1	A/P: DME ITAU - FILE HEADER
21	Table	J_1BDMEXH3	A/R: DME FEBRABAN - LOT HEADER
22	Table	J_1BDMEXP	A/R: DME FEBRABAN - Segment P
23	Table	J_1BDMEXQ	A/R: DME FEBRABAN - Segment Q
24	Table	J_1BDMEXT1	A/P: DME ITAU - FILE TRAILER
25	Table	J_1BDMEXT3	A/P: DME FEBRABAN - LOT TRAILER
26	Table	J_1BWFIELD	Work fields
27	Table	KNA1	General Data in Customer Master
28	Table	KNB1	Customer Master (Company Code)
29	Table	PAYH	Payment program - data for payment
30	Table	PAYHX	Payment medium: payment data format
31	Table	PAYP	Payment program - data on paid item
32	Table	PRI_PARAMS	Structure for Passing Spool Parameters
33	Table	REGUD	Form print transfer data
34	Table	REGUH	Settlement data from payment program
35	Table	REGUP	Processed items from payment program
36	Table	REGUT	TemSe - Administration Data
37	Table	RFPDO	Include the Report-Specific Parameter Documentation
38	Table	RSTSTYPE	TemSe: Reference fields for function module users
39	Table	T001	Company Codes
40	Table	T012	House Banks
41	Table	T015W	Instruction keys
42	Table	T056P	Reference interest table
43	Table	TFK042B	Payment Program: Specifications for Paying Company Code
44	Table	TFK042F	Payment medium formats
45	Table	TFK042FE	Payment program: company code format specifications
46	Table	TFK042FW	Note to payee customizing: layout
47	Table	TFK042FZ	Supplements for payment medium formats
48	Table	TLINE	SAPscript: Text Lines