SAP ABAP Program LFLBPC_LOVNTOP (LFLBPC_LOVNTOP) is using

• Data Element (3)
• Table/Structure Field (34)
• Program (1)
• Table (51)

#	Object Type	Object Name	Object Description	Note
1	Table	BCS001	Business Partner: Initial Screen for Vendor Screen Structure
2	Table	BCS005	SAP BP: Initial Screen for Vendor Screen Struct. EKORG Data
3	Table	BCS006	SAP BP: Vendor - Purchasing Organization Screen Fields
4	Table	BDS001	Business Partner: Initial Customer Screen Structure
5	Table	BOOLE	Boolean variable
6	Table	BUP_BPROLE	SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity
7	Table	BUS000FLDS	CBP: Work fields and screen fields
8	Table	BUS000___I	CBP: General data plus status information
9	Table	BUS001UPDT	BP: General data II (update)
10	Table	BUS0DI2	BP: Direct input, header record (record type 2)
11	Table	BUS0FLDVAL	CBP: Table field with field value
12	Table	BUSSDI3	BP: Direct Input, Header Record (Record Type 3)
13	Table	BUT000	BP: General data I
14	Table	EDPP1	EDI Partner (general partner profiles - inb. and outb.)
15	Table	LFA1	Vendor Master (General Section)
16	Table	LFAS	Vendor master (VAT registration numbers general section)
17	Table	LFAT	Vendor master record (tax groupings)
18	Table	LFB1	Vendor Master (Company Code)
19	Table	LFM1	Vendor master record purchasing organization data
20	Table	MESG	Message collector
21	Table	REGUS	Acounts blocked by payment proposal
22	Table	RF02K	Maintain vendor master record screen and work fields
23	Table	T001	Company Codes
24	Table	T005	Countries
25	Table	T007C	Groupings for tax codes
26	Table	T008	Blocking Reasons for Automatic Payment Transcations
27	Table	T008T	Blocking Reason Names in Automatic Payment Trans.
28	Table	T012	House Banks
29	Table	T020	FI/AM Transaction Control
30	Table	T024E	Purchasing Organizations
31	Table	T035	Planning groups
32	Table	T035T	Planning Group Texts
33	Table	T042Z	Payment Methods for Automatic Payment
34	Table	T043G	Tolerances for Groups of Customers/Vendors
35	Table	T056	Interest settlement
36	Table	T057	Preference Indicator
37	Table	T057T	Subsidy indicator names
38	Table	T059Q	Withholding Tax
39	Table	T077D	Customer account groups
40	Table	T077X	Account Group Names (Table T077D)
41	Table	T169L	Vendor-Specific Parameters for Invoice Verification
42	Table	T880	Global Company Data (for KONS Ledger)
43	Table	TACT	Activities which can be Protected
44	Table	TBZ0D	BDT Differentiation Types
45	Table	TBZ0K	BDT Activity Categories
46	Table	TBZ0T	BDT Object Parts: Texts
47	Table	TBZ1	BDT Application Objects
48	Table	TBZ4	BDT GUI Functions
49	Table	TZGRT	Name of grouping rules
50	Table	TZUN	Rules for 'Allocation' Field Layout
51	Table	TZUNT	Assignment Rule Names