SAP ABAP Program LVED5TOP (Include LVED5TOP) is using

• Data Element (1)
• Table/Structure Field (106)
• Message Class (1)
• Program (1)
• Table (112)
• View (3)

#	Object Type	Object Name	Object Description	Note
1	Table	ACCCHG	Changing FI Documents
2	Table	ACCHD	Interface to Accounting: Header Information
3	Table	BDCDATA	Batch input: New table field structure
4	Table	BDWFAP_PAR	Parameters for application function module - IDoc inbound
5	Table	BDWFRETVAR	Assignment of IDoc or document no. to method parameter
6	Table	E1EDK01	IDoc: Document header general data
7	Table	E1EDK02	IDoc: Document header reference data
8	Table	E1EDK03	IDoc: Document header date segment
9	Table	E1EDK04	IDoc: Document header taxes
10	Table	E1EDK05	IDoc: Document header conditions
11	Table	E1EDK14	IDoc: Document Header Organizational Data
12	Table	E1EDK17	IDoc: Document Header Terms of Delivery
13	Table	E1EDK18	IDoc: Document Header Terms of Payment
14	Table	E1EDK23	IDoc: Document Header Currency Segment
15	Table	E1EDK28	IDoc: Document Header Bank Data
16	Table	E1EDK29	IDoc: Document Header General Foreign Trade Data
17	Table	E1EDKA1	IDoc: Document Header Partner Information
18	Table	E1EDKA2	IDoc: Document Header Partner Information
19	Table	E1EDKT1	IDoc: Document Header Text Identification
20	Table	E1EDKT2	IDoc: Document Header Texts
21	Table	E1EDP01	IDoc: Document Item General Data
22	Table	E1EDP02	IDoc: Document Item Reference Data
23	Table	E1EDP03	IDoc: Document Item Date Segment
24	Table	E1EDP04	IDoc: Document Item Taxes
25	Table	E1EDP05	IDoc: Document Item Conditions
26	Table	E1EDP08	IDoc: Package data individual
27	Table	E1EDP10	IDoc: Item data forecast/JIT delivery sched. for suppliers
28	Table	E1EDP14	IDoc: Packing Data Forecast/JIT Del. Sched. for Suppliers
29	Table	E1EDP16	IDoc: Schedule Lines Forecast/JIT Del. Sched. for Suppliers
30	Table	E1EDP17	IDoc: Document item terms of delivery
31	Table	E1EDP18	IDoc: Document Item Terms of Payment
32	Table	E1EDP19	IDoc: Document Item Object Identification
33	Table	E1EDP26	IDoc: Document Item Amount Segment
34	Table	E1EDP28	IDoc: Document Item - General Foreign Trade Data
35	Table	E1EDPA1	IDoc: Doc.item partner information
36	Table	E1EDPT1	IDoc: Document Item Text Identification
37	Table	E1EDPT2	IDoc: Document Item Texts
38	Table	E1EDS01	IDoc: Summary segment general
39	Table	EDIDC	Control record (IDoc)
40	Table	EDIDD	Data record (IDoc)
41	Table	EDIDS	Status Record (IDoc)
42	Table	EDK11	Header texts for component suppliers EDI
43	Table	EDPAR	Convert External < > Internal Partner Number
44	Table	EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
45	Table	KNA1	General Data in Customer Master
46	Table	KNAS	Customer master (VAT registration numbers general section)
47	Table	KNMT	Customer-Material Info Record Data Table
48	Table	KNVV	Customer Master Sales Data
49	Table	KOMFK	Billing Communications Table
50	Table	KOMFKGN	Billing Interface: Communication Table
51	Table	KOMK	Communication Header for Pricing
52	Table	KOMKX	Communication Table in FI - Fields for Changing Documents
53	Table	KOMP	Communication Item for Pricing
54	Table	KOMV	Pricing Communications-Condition Record
55	Table	KONV	Conditions (Transaction Data)
56	Table	LIKP	SD Document: Delivery Header Data
57	Table	LIPS	SD document: Delivery: Item data
58	Table	LV45C	Input Fields SAPLV45C
59	Table	M_VLPMA	Generated Table for View
60	Table	M_VMVAA	Generated Table for View
61	Table	RKB1F	SAP-EIS drill-down report or CO-PA report parameters
62	Table	RSEUR	Screen fields SAPLSEUR (global search/replace)
63	Table	RV45A	Data Fields for SAPMV45A
64	Table	RV45S	Matchcode selection fields for sched.agreements w.rel.orders
65	Table	RV45Z	Work fields for component supplier functions
66	Table	RV50S	Help Fields for SAPMV50S
67	Table	RVED5_K	SBINV Self-Billing Procedure Header
68	Table	RVED5_M	Messages for Self-Billing Procedure SBINV
69	Table	RVED5_P	Items for SBINV Self-Billing Procedure
70	Table	RVED5_V	Compare conditions in self-billing procedure SBINV
71	Table	SCAL	Structure for factory calendar function modules
72	Table	SHP_VIEW_EXTI	Generated Table for View SHP_VIEW_EXTI
73	Table	SOXNA	SAPoffice: Name components for name selection
74	Table	T001	Company Codes
75	Table	T001N	Company Code - EC Tax Numbers / Notifications
76	Table	T661K	Internal and External Conditions Assignment
77	Table	T661W	Determination of Sold-to Party for EDI DlvSched/JIT
78	Table	T663	Delivery interval:Sched.agreements for component suppliers
79	Table	T665A	Special Processing for Self-Billing
80	Table	TEDS1	IDoc status values
81	Table	THEAD	SAPscript: Text Header
82	Table	THEADVB	Reference Structure for XTHEAD
83	Table	TLINE	SAPscript: Text Lines
84	Table	TPRG	Date display format
85	Table	TVAK	Sales Document Types
86	Table	TVAP	Sales Document: Item Categories
87	Table	TVCPA	Sales Documents: Copying Control
88	Table	TVKO	Organizational Unit: Sales Organizations
89	Table	TVSA	SD Documents: Processing Groups
90	Table	TVTA	Organizational Unit: Sales Area(s)
91	Table	VBAK	Sales Document: Header Data
92	Table	VBAP	Sales Document: Item Data
93	Table	VBAPD	Order Items: Dynamic Division
94	Table	VBDKL	Document Header View for Delivery Note
95	Table	VBDPL	Document Item View for Delivery Note
96	Table	VBEP	Sales Document: Schedule Line Data
97	Table	VBFA	Sales Document Flow
98	Table	VBFS	Error Log for Collective Processing
99	Table	VBKD	Sales Document: Business Data
100	Table	VBLB	Sales document: Release order data
101	Table	VBPA	Sales Document: Partner
102	Table	VBPAVB	Reference structure for XVBPA/YVBPA
103	Table	VBRK	Billing Document: Header Data
104	Table	VBRKVB	Reference Structure for XVBRK/YVBRP
105	Table	VBRP	Billing Document: Item Data
106	Table	VBRPVB	Reference Structure for XVBRP/YVBRP
107	Table	VBSK	Collective Processing for a Sales Document Header
108	Table	VBSS	Collective Processing: Sales Documents
109	Table	VBUK	Sales Document: Header Status and Administrative Data
110	Table	VBUP	Sales Document: Item Status
111	Table	VLPKM	Scheduling agreements by customer material
112	Table	VRKPA	Sales Index: Bills by Partner Functions