SAP ABAP Program LIEDPTOP (LIEDPTOP) is using

• Data Element (1)
• Table/Structure Field (91)
• Program (2)
• Table (128)

#	Object Type	Object Name	Object Description	Note
1	Table	AVIK	Payment Advice Header
2	Table	AVIP	Payment Advice Line Item
3	Table	AVIR	Payment Advice Subitem
4	Table	AVIT	Advice Header: User-Definable Text
5	Table	BALHDR	Application log: log header
6	Table	BALMI	Application Log: APPL_LOG_WRITE_MESSAGES interface
7	Table	BDIDOCSTAT	ALE IDoc status (subset of all IDoc status fields)
8	Table	BDI_SER	Serialization objects for one/several IDocs
9	Table	BDWFAP_PAR	Parameters for application function module - IDoc inbound
10	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
11	Table	BKPF	Accounting Document Header
12	Table	BLNTAB	Document Number Table for Financial Accounting
13	Table	BNKA	Bank master record
14	Table	BSEG	Accounting Document Segment
15	Table	E1EDK02	IDoc: Document header reference data
16	Table	E1EDK03	IDoc: Document header date segment
17	Table	E1EDK12	IDoc: Document Header Reference Data
18	Table	E1EDK14	IDoc: Document Header Organizational Data
19	Table	E1EDKA1	IDoc: Document Header Partner Information
20	Table	E1EDKT1	IDoc: Document Header Text Identification
21	Table	E1EDKT2	IDoc: Document Header Texts
22	Table	E1EDL02	EDI: References header 2
23	Table	E1EDL03	Date segment 2 header IDoc = EDK03
24	Table	E1EDLA1	EDI: Partner information header
25	Table	E1EDM03	Date segment 3 header IDoc = EDK03
26	Table	E1EDP02	IDoc: Document Item Reference Data
27	Table	E1EDP03	IDoc: Document Item Date Segment
28	Table	E1EDPA1	IDoc: Doc.item partner information
29	Table	E1EDQ02	IDoc: Item Reference Data
30	Table	E1EDQ03	IDoc: Item Date Segment
31	Table	E1EDR02	IDoc: Sub-Item Reference Data
32	Table	E1EDR03	IDoc: Sub-Item Date Segment
33	Table	E1EDU03	EDI: IDoc date sub-item
34	Table	E1IDAD1	IDoc: Further Addresses
35	Table	E1IDB02	IDoc header - extended bank details (FII/CTA/COM)
36	Table	E1IDBL2	IDoc Header: Correspondent Banks
37	Table	E1IDBP2	IDoc Item - Extended Bank Details (FII/CTA/COM)
38	Table	E1IDBQ2	IDoc Sub-Item - Extended Bank Details (FII/CTA/COM)
39	Table	E1IDBW1	IDoc header - special instructions (INP)
40	Table	E1IDDS1	IDOC Digital Signature
41	Table	E1IDIBA	IDoc: SWIFT and IBAN Bank Data; Analog to Segment E1IDB02
42	Table	E1IDKU1	IDoc - header transfer order/payment advice (BGM)
43	Table	E1IDKU2	IDoc PAYORD/REMADV - function of commercial business (BUS)
44	Table	E1IDKU3	IDoc PAYORD/REMADV - payment instructions (PAI)
45	Table	E1IDKU4	IDoc PAYORD/REMADV - charge regulation (FCA)
46	Table	E1IDKU5	IDoc - Amounts at header level (MOA/CUX)
47	Table	E1IDKU6	IDoc - report to clearing house (GIS)
48	Table	E1IDKU7	IDoc - authorization (AUT)
49	Table	E1IDLB1	IDoc: Lockbox Data/Account
50	Table	E1IDLB2	IDoc: Account Statement Sub-Item - Lockbox Data/Batch
51	Table	E1IDLU5	IDoc - Amounts at header level (MOA/CUX)
52	Table	E1IDMU5	IDoc - Amounts at header level (MOA/CUX)
53	Table	E1IDPF1	IDoc: Account Statement Item
54	Table	E1IDPU1	IDOC - item PAYORD/REMADV (DOC)
55	Table	E1IDPU2	IDoc - item deductions (ADJ/MOA/RFF)
56	Table	E1IDPU3	IDoc - sub-item (DLI)
57	Table	E1IDPU5	IDoc - amounts at item level (MOA/CUX)
58	Table	E1IDQU2	IDoc - Commercial Business Function (BUS)
59	Table	E1IDQU5	IDoc - Amounts at Sub-Item Level (MOA/CUX)
60	Table	E1IDRD1	IDoc reference: Items of referenced application IDocs
61	Table	E1IDRH1	IDoc reference: Header segment of reference IDoc (ES)
62	Table	E1IDRH2	IDoc reference: Addressing for signatures
63	Table	E1IDRS1	IDoc reference: Segment for total sums
64	Table	E1IDRU5	IDoc - Amounts at Sub-Item Level (MOA/CUX)
65	Table	E1IDS01	IDoc: Direct Debit Mandate Data
66	Table	E1IDT01	EDI IDoc long texts
67	Table	E1IDT02	EDI IDoc long texts
68	Table	E1IDTRA	IDoc: Transaction Data
69	Table	E1IDUU2	IDoc - sub-item deductions (ADJ/MOA/RFF)
70	Table	E1IDUU4	IDoc - sub-item product identification (PIA)
71	Table	E1IDUU5	IDoc - amounts at sub-item level (MOA/CUX)
72	Table	EDIDC	Control record (IDoc)
73	Table	EDIDD	Data record (IDoc)
74	Table	EDIDO	Value table for IDoc types
75	Table	EDIDS	Status Record (IDoc)
76	Table	EDILOGADR	Assign logical address to physical destination (SAP)
77	Table	EDP13	Partner Profile: Outbound (technical parameters)
78	Table	FEBEP	Electronic Bank Statement Line Items
79	Table	FEBKO	Electronic Bank Statement Header Records
80	Table	FEBPI	Polling Statement Line Item Information
81	Table	FEBRE	Reference record for electronic bank statement line item
82	Table	FEBVW	Electronic Banking Management Records
83	Table	FEDICUS	FI EDI Control for Calling Customer Functions per Segment
84	Table	FEDIWF1	FI EDI: Person with signing authority
85	Table	FIMSG	FI Messages
86	Table	FTPOST	Document Header and Items for Internal Posting Interface
87	Table	KNA1	General Data in Customer Master
88	Table	KNB1	Customer Master (Company Code)
89	Table	KNBK	Customer Master (Bank Details)
90	Table	LFA1	Vendor Master (General Section)
91	Table	LFB1	Vendor Master (Company Code)
92	Table	LFBK	Vendor Master (Bank Details)
93	Table	MESG	Message collector
94	Table	PAYEXT_SCB_EDIDD	Central Bank Report: Report Segments in Payment IDoc
95	Table	REGUH	Settlement data from payment program
96	Table	REGUP	Processed items from payment program
97	Table	REGUT	TemSe - Administration Data
98	Table	RFRADC	Communication Structure for Payment Advices
99	Table	SADR	Address Management: Company Data
100	Table	SWCONT	Instance Structure
101	Table	SWOTBASDAT	Basic Data
102	Table	SWOTOBJID	Structure for Object ID
103	Table	SWR_STRUCT	Various fields
104	Table	SWWWIHEAD	Workflow Runtime: Header Table for All Work Item Types
105	Table	SWW_CONT	Workflow Runtime: Work Item Data Container
106	Table	T000	Clients
107	Table	T001	Company Codes
108	Table	T005	Countries
109	Table	T012	House Banks
110	Table	T012D	Parameters for DMEs and foreign pmnt transactions
111	Table	T012K	House Bank Accounts
112	Table	T015L	SCB Ratios
113	Table	T015W	Instruction keys
114	Table	T028G	Allocate External to Internal Transactions
115	Table	T049A	Posting Data For Autocash With Lockbox
116	Table	T049B	Control Parameters for Autocash
117	Table	T076B	EDI: Assign Name in the Invoice <-> Company Code
118	Table	T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
119	Table	T076M	EDI: Conversion of External Tax Rate <-> Tax Code
120	Table	T100C	Message Control by User
121	Table	TBE11	BTE Application Indicator
122	Table	TCURC	Currency Codes
123	Table	TCURX	Decimal Places in Currencies
124	Table	TEDS1	IDoc status values
125	Table	TFAV	FI: Worklists
126	Table	TFAVA	FI: Details of Automatically Generated Worklists
127	Table	TFAVW	FI: Work list values
128	Table	TFDIR	Function Module