SAP ABAP Program LFVDBTOP (LFVDBTOP) is using

• Data Element (1)
• Table/Structure Field (46)
• Table (38)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BSEC	One-Time Account Data Document Segment
3	Table	BSEG	Accounting Document Segment
4	Table	BSSBKPF	Document header for accounting for posting interface
5	Table	BSSBSEG	Accounting document segment for posting interface
6	Table	BSSKOFI	Acct determination control parameters for posting interface
7	Table	BSSPARA	Posting interface control parameters
8	Table	CVDBEKI	Structure for change documents in VDBEKI
9	Table	CVDBEPI	Structure for change documents in VDBEPI
10	Table	CVDBEPP	Structure for change documents in VDBEPP
11	Table	FVBEL	Assigns sub-leger docs to FI docs (with call transaction)
12	Table	KNA1	General Data in Customer Master
13	Table	KNB1	Customer Master (Company Code)
14	Table	RF05AS	Data structure for FI document reversal
15	Table	RUSER	Field String for Maintenance of User Data
16	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
17	Table	SPROT_U	Log Generation Interface
18	Table	T001	Company Codes
19	Table	T003	Document Types
20	Table	T037S	Account Assignment References acc. to Transaction Type
21	Table	T043	Assign Accounting Clerks --> Tolerance Group
22	Table	T043T	FI tolerance groups for employees
23	Table	TBSL	Posting Key
24	Table	TDB1	Flow types for incoming payment rejections
25	Table	TWWTK	Definition of currency exchange accounts
26	Table	TZB06	Table of relationships between flow types (ref. flow types)
27	Table	TZB0A	Definition of flow types
28	Table	TZB0T	Flow types text table
29	Table	TZC37	Financial Assets Management status definition
30	Table	TZPA	Financial Assets Management Product Types
31	Table	TZPAB	Financial Assets Management product types
32	Table	VDARL	Loans
33	Table	VDAUSZ	Drawings on Disbursement
34	Table	VDBEKI	Flow Data: Document Header for Actual Record
35	Table	VDBEPI	Posted line items for document header
36	Table	VDBEPP	Flow Data - Planned Item
37	Table	VDPNS	Assign prima notas to super prima nota
38	Table	VTBPR	Interface: Treasury - Payment Request