SAP ABAP Program LFVDATOP (LFVDATOP) is using

• Data Element (8)
• Table/Structure Field (137)
• Interface (5)
• Message Class (1)
• Table (74)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BP000	Business Partner Master (General Data)
4	Table	BPDBANK	BP Structure: Business Partner Bank Details
5	Table	BSEG	Accounting Document Segment
6	Table	BSID	Accounting: Secondary Index for Customers
7	Table	BSSBKPF	Document header for accounting for posting interface
8	Table	BUS000	BP: General Data I (Read)
9	Table	BUT000	BP: General data I
10	Table	BUT0BK	BP: Bank Details
11	Table	DDSHRETVAL	Interface Structure Search Help <-> Help System
12	Table	ICONS	Icons
13	Table	KNA1	General Data in Customer Master
14	Table	KNB1	Customer Master (Company Code)
15	Table	KNBK	Customer Master (Bank Details)
16	Table	LFA1	Vendor Master (General Section)
17	Table	LFBK	Vendor Master (Bank Details)
18	Table	LOANREF	Transfer Structure for Loan Unit
19	Table	LOANREF_A	Reference Records of Loan Reference Unit for Disbursement
20	Table	RCFLEISTE	Interfaces-Parameters for the cash_flow
21	Table	RLFVZZ	Screen fields for function groups FV*
22	Table	RLOAM	Capital - Transfer structure
23	Table	RMF67	Structure for Screen-Only Fields Loans
24	Table	RMF67H	Loans screen-only fields: Decision and so on
25	Table	RUSER	Field String for Maintenance of User Data
26	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
27	Table	SPBB1	Partner-Bank relationship
28	Table	SPROT_U	Log Generation Interface
29	Table	T001	Company Codes
30	Table	T005	Countries
31	Table	T005T	Country Names
32	Table	T008	Blocking Reasons for Automatic Payment Transcations
33	Table	T012	House Banks
34	Table	T012T	House Bank Account Names
35	Table	T042E	Company Code-Specific Specifications for Payment Methods
36	Table	T042Z	Payment Methods for Automatic Payment
37	Table	TB003	BP Roles
38	Table	TCURF	Conversion Factors
39	Table	TCURR	Exchange Rates
40	Table	TCURT	Currency Code Names
41	Table	TD06U	Document groups dependent on statuses of transaction types
42	Table	TDLOANFUNC	Flow Types per Application Subfunction for Loans
43	Table	TDPZB	IS-IS Loans installation parameters for company codes
44	Table	TPNNR	Customizing prima nota
45	Table	TPNNT	Prima nota customizing texts
46	Table	TWH01	Stock exchange table
47	Table	TZB06	Table of relationships between flow types (ref. flow types)
48	Table	TZB0A	Definition of flow types
49	Table	TZB0H	Texts for posting control indicator
50	Table	TZB0T	Flow types text table
51	Table	TZBZ	Company code: Additional data
52	Table	TZC37	Financial Assets Management status definition
53	Table	TZFS	Release status definition for the release procedure
54	Table	TZFSP	Release status parameters
55	Table	TZPA	Financial Assets Management Product Types
56	Table	TZPAB	Financial Assets Management product types
57	Table	TZPLP	Financial Assets Management Plausibility Checks
58	Table	VDAKTE	File with documents for loan allocation
59	Table	VDARL	Loans
60	Table	VDARL_KEY	VDARL Key Structure
61	Table	VDAUSZ	Drawings on Disbursement
62	Table	VDBEKI	Flow Data: Document Header for Actual Record
63	Table	VDBEPI	Posted line items for document header
64	Table	VDBEPP	Flow Data - Planned Item
65	Table	VDGPODEB	Loan: Table VDGPO + Customer-Relevant Data
66	Table	VDNBZE	Inc.pmnt post-process. transfer table for release
67	Table	VDNOTEPAYEE	Note to Payee
68	Table	VDPN	Prima nota number
69	Table	VDSEPA_PM	CML specific Customizing for Payment Method (SEPA)
70	Table	VDUNTR	File documents for loan allocation
71	Table	VZFGD	Release data (Informative data for the release procedure)
72	Table	VZZBEPP	Transaction data - Planned and actual item
73	Table	VZZKOKO	Table condition header
74	Table	VZZKOPO	Table condition items