SAP ABAP Program LN60ATOP (LN60ATOP) is using

• Data Element (3)
• Table/Structure Field (95)
• Message Class (1)
• Program (16)
• Table (114)

#	Object Type	Object Name	Object Description	Note
1	Table	ACCIT	Accounting Interface: Item Information
2	Table	ACC_DOC	FI/CO Interface: Documents Generated and Status
3	Table	AIP_TKOMTXT	Cross-System Flow of Goods Texts
4	Table	BAPISUCC	Communication Fields for Billed Items
5	Table	BKPF	Accounting Document Header
6	Table	C000	Condition Table for Acct.Determination: $
7	Table	COBL	Coding Block
8	Table	EBCOS	CO/SD interface: billing request item already billed
9	Table	EIKP	Foreign Trade: Export/Import Header Data
10	Table	EIPO	Foreign Trade: Export/Import: Item Data
11	Table	EKKO	Purchasing Document Header
12	Table	FIN1_PARAM	OBNG: Trans. structure for official doc. numbering (global)
13	Table	FPLT	Billing Plan: Dates
14	Table	FPLTS	Dates in the Billing Plan already Billed.
15	Table	KNA1	General Data in Customer Master
16	Table	KOMFK	Billing Communications Table
17	Table	KOMFKGN	Billing Interface: Communication Table
18	Table	KOMFKZM	Communication Table: Means of Payment Order/Billing Document
19	Table	KOMK	Communication Header for Pricing
20	Table	KOMKCV	Account Determination Communication Header
21	Table	KOMKCV_KEY_UC	Account Determination Communication Header: Unicode Enabled
22	Table	KOMK_KEY_UC	Pricing Communication Header Unicode-Enabled
23	Table	KOMP	Communication Item for Pricing
24	Table	KOMPAX	Pricing: Cost Split in SD Document
25	Table	KOMPCV	Account Determination Communication Item
26	Table	KOMV	Pricing Communications-Condition Record
27	Table	KONV	Conditions (Transaction Data)
28	Table	KOPRT	Log for condition analysis
29	Table	KUAGV	Sold-to Party View of the Customer Master Record
30	Table	KUAGVZ	Customer Modifications:Sold-to Party View of Customer Master
31	Table	KUPAV	Cust.Master View: Partners (Data from TKNVP w/Address)
32	Table	KUREV	Bill-to Party's View of Cust.Master Record
33	Table	KURGV	Payer's View on Customer Master Record
34	Table	KUWEV	Ship-to Party's View of the Customer Master Record
35	Table	LIKP	SD Document: Delivery Header Data
36	Table	LIPS	SD document: Delivery: Item data
37	Table	LIPSD	Dynamic Part of the Delivery Item
38	Table	LIPSVB	Reference structure for XLIPS/YLIPS
39	Table	MAAPV	Material Master View: Sales Screen 1
40	Table	MAEPV	Material Master View: Sales 2
41	Table	MCHA	Batches
42	Table	MCHAR	Table for Transferring to SAPLMBIN for Batch/Stock Selection
43	Table	MSGPA	Output partner
44	Table	MTCOM	Material Master Communication
45	Table	PCASUB	EC-PCA: Substitution in Sales Order
46	Table	PRODH	Description of Product Hierarchy (T179)
47	Table	REFCP	References to conditions from preceding documents
48	Table	RV60A	Help Fields for SAPMV60A
49	Table	RVSEL	Work Area Selection Indicator for Reporting
50	Table	SADR	Address Management: Company Data
51	Table	SADRVB	Reference structure for XSADR/YSADR
52	Table	SDACCDPC	Payments to be cleared
53	Table	SDCTRLFLAG	Control flags for SD application monitor
54	Table	SWETYPECOU	Type Linkage Events - Receiver
55	Table	T000	Clients
56	Table	T000F	Cross-Client FI Settings
57	Table	T001	Company Codes
58	Table	T001K	Valuation area
59	Table	T001N	Company Code - EC Tax Numbers / Notifications
60	Table	T001W	Plants/Branches
61	Table	T005	Countries
62	Table	T100	Messages
63	Table	T156	Movement Type
64	Table	T180	Screen Sequence Control: Transaction Default Values
65	Table	T185	Screen sequence control: Paths between processing locations
66	Table	T185F	Screen Control: Function Codes
67	Table	T185V	Screen sequence control: Processing location(s)
68	Table	T683V	Pricing Procedures: Determination in Sales Docs.
69	Table	TACT	Activities which can be Protected
70	Table	TN00	IS-H: Client-Specific Control Parameters
71	Table	TNAPR	Processing programs for output
72	Table	TPAER	Business Partner: Functions in Partner Determination Proced.
73	Table	TPAR	Business Partner: Functions
74	Table	TVAG	Sales Documents: Rejection Reasons
75	Table	TVAK	Sales Document Types
76	Table	TVAP	Sales Document: Item Categories
77	Table	TVAUK	Cost Center Determination
78	Table	TVCOM	Text Communications Block for Copying
79	Table	TVCPF	Billing: Copying Control
80	Table	TVFK	Billing: Document Types
81	Table	TVFKD	Billing Document: Billing Date by Number Range
82	Table	TVFSP	Billing: Blocking Reasons
83	Table	TVKO	Organizational Unit: Sales Organizations
84	Table	TVLK	Delivery Types
85	Table	TVPODVB	Reference Structure for XTVPOD/YTVPOD
86	Table	TVRG	Rule table for indirect date determination for contracts
87	Table	TVTA	Organizational Unit: Sales Area(s)
88	Table	VBADR	Address work area
89	Table	VBAK	Sales Document: Header Data
90	Table	VBAP	Sales Document: Item Data
91	Table	VBAPD	Order Items: Dynamic Division
92	Table	VBAPF	Order Item Flow: Dynamic Division
93	Table	VBAPFZZ	Customer Modification: Update of Consolidated Flow VBAPF
94	Table	VBFA	Sales Document Flow
95	Table	VBFS	Error Log for Collective Processing
96	Table	VBKD	Sales Document: Business Data
97	Table	VBPA	Sales Document: Partner
98	Table	VBPAV	Sales Document: Partner: Updating Structure
99	Table	VBPAVB	Reference structure for XVBPA/YVBPA
100	Table	VBRK	Billing Document: Header Data
101	Table	VBRKVB	Reference Structure for XVBRK/YVBRP
102	Table	VBRL	Sales Document: Invoice List
103	Table	VBRLVB	Reference Structure for XVBRL/YVBRL
104	Table	VBRP	Billing Document: Item Data
105	Table	VBRPD	Billing Item: Dynamic Part
106	Table	VBRPVB	Reference Structure for XVBRP/YVBRP
107	Table	VBRP_COMP	Article Cumulation: Agreed Fields
108	Table	VBSK	Collective Processing for a Sales Document Header
109	Table	VBUK	Sales Document: Header Status and Administrative Data
110	Table	VBUV	Sales Document: Incompletion Log
111	Table	VBUVVB	Structure for Internal Table XVBUV
112	Table	VFINV	Transfer Freight Conditions to Customer Billing Document
113	Table	VKONVC	Change Document Structure: Generated by RSSCD000
114	Table	VTCOM	Communications Work Area for Cust.Master Accesses