SAP ABAP Program LGEN_EBPPTOP (Include LFKP3UXX) is using

• Data Element (8)
• Table/Structure Field (15)
• Message Class (1)
• Table (58)

#	Object Type	Object Name	Object Description	Note
1	Table	BAPIAPREF	References to application objects for user
2	Table	BAPIBUS1006_BANKDETAIL	SAP BP: BAPI Structure for Bank Details Data
3	Table	BAPIRET2	Return Parameter
4	Table	BAPIRETURN	Return Parameter
5	Table	BCONTAT	Contact Activities: Texts
6	Table	BCONTTT	Contact Types: Texts
7	Table	BCONT_OBJ	Business Partner Contact: Related Objects
8	Table	BNKA	Bank master record
9	Table	BORIDENT	Object Relationship Service: BOR object identifier
10	Table	BUKRS_FIS	Structure for Layout of Company Code Table
11	Table	BUS000_DI	BP: General data (direct input)
12	Table	BUS001_DI	BP: General data II (direct input)
13	Table	BUS0BK	BP: Bank details (Read)
14	Table	BUS0BK_DI	BP: Bank details (direct input)
15	Table	BUS0CC	BP: Read Payment Card Details
16	Table	BUS0CC_DI	BP: Payment Cards (Direct Input)
17	Table	BUS0MSG1	CBP: Message for each object
18	Table	BUT0BK	BP: Bank Details
19	Table	CCARD	Payment Card Master
20	Table	DFKKWEBP	EBPP: Payment Data for Payments via Web
21	Table	EBPPINVBORKEY_FIS	Kex for BOR Object EBPPBILL
22	Table	EDIMESSAGE	Transfer Structure with all Sy Fields for T100
23	Table	FDM_AR_FILECONTENT	FSCM-DM: File Content for Attachment to Dispute
24	Table	FDM_ATTRIBUTE	FSCM-DM Integration: Attribute Value
25	Table	FIMSG	FI Messages
26	Table	FKKEBPP_ALLOCATION	FSCM Biller Direct: Assignment Item Data/Bill Data
27	Table	FKKEBPP_BANK	FSCM Biller Direct: Bank Data for Partner
28	Table	FKKEBPP_CARD	FSCM Biller Direct: Card Data for Partner
29	Table	FKKEBPP_CONTROL	FSCM Biller Direct: Check Data
30	Table	FKKEBPP_CREDITS	FSCM Biller Direct: Totals Information
31	Table	FKKEBPP_INVOICE	FSCM Biller Direct: Bill Data
32	Table	FKKEBPP_INVOICE_PAYDATA	FSCM Biller Direct: Payment Data for Bills
33	Table	FKKEBPP_ITEM	FSCM Biller Direct: Item Data
34	Table	FKKEBPP_MYPAYMENTS	FSCM Biller Direct: My Payments
35	Table	FKKEBPP_PAYALLOCATION	FSCM Biller Direct: Assignment of Payment Data/Bill Data
36	Table	FKKEBPP_PAYDATA	FSCM Biller Direct: Payment Data
37	Table	FKKEBPP_PAYEXPLANATION	Biller Direct: Payment Explanation (G/L Items)
38	Table	FKKEBPP_TOTALS	Biller Direct: Totals
39	Table	FKKKO	Header Data In Open Item Accounting Document
40	Table	FKKL8_ACO	Account Balance (Workplace): Payments on Account
41	Table	FKKOPKEY	Key Structure for FKKOP
42	Table	FKKVKP	Contract Account Partner-Specific
43	Table	FKK_DM_ITEM	FICA-DM: Line Item Structure (DFKKOP)
44	Table	GENEBPP_BANK	FSCM Biller Direct: Bank Data for Partner
45	Table	GENEBPP_INVOICE_PAYDATA	FSCM Biller Direct: Payment Data for Bills
46	Table	GENEBPP_MSG	FSCM Biller Direct: Messages
47	Table	GENEBPP_PAYDATA	FSCM Biller Direct: Payment Data
48	Table	NAST	Message Status
49	Table	RFPE1	Screen Fields for SAPLFKPP and SAPLFKPS
50	Table	T100	Messages
51	Table	TB033	Payment Cards: Type
52	Table	TB033T	BP Payment Cards: Texts Card Types
53	Table	TFDIR	Function Module
54	Table	TFKDMC	Dispute Management: General Settings
55	Table	TFKEBPP	FSCM Biller Direct: Customizing
56	Table	TFKFBC	Installation-Specific Function Modules
57	Table	TLINE	SAPscript: Text Lines
58	Table	USER_FIS	User in FSCM