SAP ABAP Program LVV02TOP (LVV02TOP) is using

• Table/Structure Field (25)
• Message Class (1)
• Program (2)
• Table (104)

#	Object Type	Object Name	Object Description	Note
1	Table	BDCDATA	Batch input: New table field structure
2	Table	BDIDOCSTAT	ALE IDoc status (subset of all IDoc status fields)
3	Table	BDIFIBIWA	Transfer Structure: Customer/Vendor Batch Input
4	Table	BGR00	Batch Input Structure for Session Data
5	Table	BKN00	Customer Master Record Transaction Data for Batch Input
6	Table	BKNA1	General Customer Master Record Part 1 (Batch Input)
7	Table	BKNAT	Cust. master record: Tax categories (batch input structure)
8	Table	BKNB1	Customer Master Record Company Code Data (Batch Input)
9	Table	BKNB5	Customer Dunning Data (Batch Input Structure)
10	Table	BKNBK	Customer Master Record Bank Data (Batch Input Structure)
11	Table	BKNBK_IBAN	Customer Master Record IBAN w/o Acct No (Batch Input Struc.)
12	Table	BKNBW	Customer master record w/tax types (batch input structure)
13	Table	BKNEX	Customer Master: Export Control Data (Batch-Input-Structure)
14	Table	BKNKA	Customer credit limit: Across control areas (batch input)
15	Table	BKNKK	Customer credit limit control area data (batch input)
16	Table	BKNVA	Customer master unloading points (batch input structure)
17	Table	BKNVD	Customer master output (batch input structure)
18	Table	BKNVI	Customer master tax (batch input structure)
19	Table	BKNVK	Customer Master Contact Person (Batch Input Structure)
20	Table	BKNVL	Customer master licenses (batch input structure)
21	Table	BKNVP	Customer Master Partner Functions (Batch Input Structure)
22	Table	BKNVV	Customer master sales data (batch input structure)
23	Table	BKNZA	Customer Master Record Altern.Payer (Batch Input Structure)
24	Table	BNKA	Bank master record
25	Table	BWRF12	Receiving points
26	Table	BWRF4	Departments
27	Table	DNTAB	DD interface: nametab definition for GET_NAMETAB
28	Table	E1KNA11	Customer Master: Additional General Fields (KNA1)
29	Table	E1KNA1C	Core master customer master basic data (KNA1)
30	Table	E1KNA1M	Master customer master basic data (KNA1)
31	Table	E1KNASM	Master customer master additional EU tax number
32	Table	E1KNATM	Master customer master tax categories (KNAT)
33	Table	E1KNB1M	Master Customer Master Company Code (KNB1)
34	Table	E1KNB5M	Master customer master reminder data (KNB5)
35	Table	E1KNBKM	Master customer master bank details and bank master
36	Table	E1KNBWM	Segment for Witholding Tax Categories in the Customer Master
37	Table	E1KNEXM	Master customer master export data
38	Table	E1KNKAM	Master customer master credit management central data (KNKA)
39	Table	E1KNKKM	Master customer master credit mgmt control area data (KNKK)
40	Table	E1KNVAM	Master customer master unloading point (KNVA)
41	Table	E1KNVDM	Master customer master document request (KNVD)
42	Table	E1KNVIM	Master customer master tax indicators (KNVI)
43	Table	E1KNVKM	Master customer master contact person (KNVK)
44	Table	E1KNVLM	Master customer master licenses (KNVL)
45	Table	E1KNVPM	Master customer master partner roles (KNVP)
46	Table	E1KNVVM	Master customer master sales data (KNVV)
47	Table	E1T023W	Segment for value-only material determination
48	Table	E1T023X	Segment for exceptions in VO-material determination
49	Table	E1VCKUN	Customer Master: Credit Card Data
50	Table	E1WRF12	Segment for plant/receiving points
51	Table	E1WRF1M	Segment for plant master
52	Table	E1WRF3M	Segment for supplying plant, time-dependent
53	Table	E1WRF4M	Segment for plant/departments
54	Table	E1WRF5M	Segment for Plant/Merchant ID for Credit Card Company
55	Table	E1WRF6M	Segment for plant/material groups
56	Table	KNA1	General Data in Customer Master
57	Table	KNAS	Customer master (VAT registration numbers general section)
58	Table	KNAT	Customer Master Record (Tax Groupings)
59	Table	KNB1	Customer Master (Company Code)
60	Table	KNB5	Customer master (dunning data)
61	Table	KNBK	Customer Master (Bank Details)
62	Table	KNKA	Customer master credit management: Central data
63	Table	KNKK	Customer master credit management: Control area data
64	Table	KNVA	Customer Master Unloading Points
65	Table	KNVD	Customer master record sales request form
66	Table	KNVI	Customer Master Tax Indicator
67	Table	KNVK	Customer Master Contact Partner
68	Table	KNVL	Customer Master Licenses
69	Table	KNVP	Customer Master Partner Functions
70	Table	KNVV	Customer Master Sales Data
71	Table	LFA1	Vendor Master (General Section)
72	Table	RFPDO	Include the Report-Specific Parameter Documentation
73	Table	T001	Company Codes
74	Table	T001S	Accounting Clerks
75	Table	T001W	Plants/Branches
76	Table	T007C	Groupings for tax codes
77	Table	T014	Credit control areas
78	Table	T020	FI/AM Transaction Control
79	Table	T023W	Control Table for Value-Only Material Determination
80	Table	T023X	Exception Table for Value-Only Material Determination
81	Table	T040S	Blocking reasons for dunning notices
82	Table	T042	Parameters for payment transactions
83	Table	T047	Company Code Dunning Control
84	Table	T047A	Account Level Dunning Control
85	Table	T059P	Withholding tax types
86	Table	T077D	Customer account groups
87	Table	T078D	Trans.-dependent screen selection for cust.master
88	Table	T079D	Company code-dependent screen sel.for cust.master
89	Table	T079V	Customers: Screen Selection according to Sales Org.
90	Table	T100	Messages
91	Table	T683S	Pricing Procedure: Data
92	Table	T685B	Condition Types: Additional Data for Sending Output
93	Table	THEAD	SAPscript: Text Header
94	Table	TKUPA	Business Partners: Customer Master Groups
95	Table	TPAER	Business Partner: Functions in Partner Determination Proced.
96	Table	TPAKD	Business Partner: Valid Acct Groups per Partner Function
97	Table	TVWA	Customers: Goods receiving hours (default values)
98	Table	VERK	Field selection transfer parameters
99	Table	WRF1	Plant data
100	Table	WRF12	Plant / receiving points
101	Table	WRF3	Delivering plant, time-dependent
102	Table	WRF4	Plant/ Departments
103	Table	WRF5	Plant / Merchant ID of Credit Card Company
104	Table	WRF6	Plant / material group