SAP ABAP Program LFKZ8TOP (LFKZ8TOP) is using

• Data Element (4)
• Table/Structure Field (42)
• Message Class (1)
• Table (52)

#	Object Type	Object Name	Object Description	Note
1	Table	BOOLE	Boolean variable
2	Table	BUS000FLDS	CBP: Work fields and screen fields
3	Table	BUT0BK	BP: Bank Details
4	Table	DD07L	R/3 DD: values for the domains
5	Table	DD07T	DD: Texts for Domain Fixed Values (Language-Dependent)
6	Table	DFKKDDA	Debit Memo Notification (England)
7	Table	DFKKKO	Header Data in Open Item Accounting Document
8	Table	DFKKLOCKS	FI-CA: Business Locks
9	Table	DFKKOP	Items in contract account document
10	Table	DFKKOPVZ	Agreed Payment Amounts
11	Table	DFKKOPW	Items in contract account document
12	Table	DPAYC	Payment program - administrative records
13	Table	FKK001	Additional Info About Company Code
14	Table	FKK042Z	Payment methods for automatic payment
15	Table	FKKCL	Clearing Items for Document in Contract A/R + A/P
16	Table	FKKCLBT	Amount Fields of Clearing Items
17	Table	FKKDDA_CHANGE_IMP	Debit Memo Notification: IMPORT Structure for Changes
18	Table	FKKDDA_CREATE_EXP	Debit Memo Notification: EXPORT Structure for Create
19	Table	FKKDDA_CREATE_IMP	Debit Memo Notification: IMPORT Structure for Creation
20	Table	FKKDDA_PYMETS	Debit Meno Notification: All Payment Methods
21	Table	FKKDDA_REOPEN	DDA Interface, Reversal, Returns, Clearing Reset
22	Table	FKKDDA_REOPEN_DDA	Debit Memo Notifications to be Reopened
23	Table	FKKDDA_SETUSED_IMP	Debit Memo Notification: IMPORT Structure for SET USED
24	Table	FKKDOC_SUBSCREENS	Document: Subscreens for Detail Screens
25	Table	FKKEPOSC	Account Balance: Control Fields (Interface for Callers)
26	Table	FKKKO	Header Data In Open Item Accounting Document
27	Table	FKKOP	Business Partner Items in Contract Account Document
28	Table	FKKPY_0600	FI-CA Payment Program - Structure for Event 0600
29	Table	FKKPY_FKKVKP	Payment Program: Contract Account Data
30	Table	FKKPY_SRT1	Payment Program: Sorting Criteria
31	Table	FKKPY_SRT2	Payment Program: Sorting Criteria
32	Table	FKKPY_SRTX	Sorting Criteria in Payment Program (External)
33	Table	FKKR_PROID	Ranges Structure for Process ID for Bus. Locks (FI-CA)
34	Table	FKKVKP	Contract Account Partner-Specific
35	Table	FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
36	Table	MESSA	Message field list - availability check
37	Table	MESSA_KK	FI-CA: Messages with Log Class from Application Log
38	Table	PAYH	Payment program - data for payment
39	Table	RFKZ5	Help Fields for SAPLFKZ5 (Payment Order)
40	Table	RFKZ8	Help Fields for SAPLFKZ8 (Debit Memo Notification)
41	Table	T001	Company Codes
42	Table	T005	Countries
43	Table	TFK000C	Central settings in contract accounts receivable/payable
44	Table	TFK000S	Posting Locks
45	Table	TFK001B	Company Codes in Contract Accounts Receivable and Payable
46	Table	TFK042B	Payment Program: Specifications for Paying Company Code
47	Table	TFK042E	Payment program: company code payment method specifications
48	Table	TFK042H	Own Bank Details
49	Table	TFK042Z	Payment Program: Additional Specifications for Payt Methods
50	Table	TFKDDA	Debit Memo Notification: General Settings
51	Table	TFKFBC	Installation-Specific Function Modules
52	Table	X001	Derived Company Code Additional Data