SAP ABAP Program LVVSCDITOP (LVVSCDITOP) is using

• Data Element (5)
• Table/Structure Field (59)
• Message Class (1)
• Program (2)
• Table (47)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	ACCCR	Accounting Interface: Currency Information
2	Table	ACCHD	Interface to Accounting: Header Information
3	Table	ACCIT	Accounting Interface: Item Information
4	Table	BOOLE	Boolean variable
5	Table	COPABBSEG	CO-PA charact. for document segment accounting (batch-input)
6	Table	DD03P	Structure
7	Table	DFKKOP	Items in contract account document
8	Table	DFKKOPK	Items in contract account document
9	Table	DIMAAWREFST	AWREF for COPA-Reversal FS-CD
10	Table	DIMACOPAST	Reversal of Contracts in CO-PA
11	Table	DIMAIOB	IO: Header Data for Insurance Object in FS-CD
12	Table	DIMAIOBPAR	IO: Insurance Object-Partner Relationship in FS-CD
13	Table	DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan
14	Table	DIMAPARSCPOS	IO: Change to Scheduling Items
15	Table	FKKKO	Header Data In Open Item Accounting Document
16	Table	FKKVKP	Contract Account Partner-Specific
17	Table	INRI	Number ranges function module interface structure
18	Table	PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item
19	Table	SI_CPD	FS-CD Direct Input Transaction Data
20	Table	SVVSCMSG_X	Bill scheduling: Interface for Error Processing
21	Table	SVVSCPOS_B	Structure of Scheduling Items (Direct Input)
22	Table	T001	Company Codes
23	Table	T100	Messages
24	Table	TCURX	Decimal Places in Currencies
25	Table	TFK000S	Posting Locks
26	Table	TFK003	Document types
27	Table	TFK008	Locking Reasons for Automatic Payment Transactions
28	Table	TFK042Z	Payment Program: Additional Specifications for Payt Methods
29	Table	TFK056S	Blocking Reasons for Interest Calculation
30	Table	TFK080R1	Lock Reasons for Invoicing
31	Table	TFKFBC	Installation-Specific Function Modules
32	Table	TFKHVO	Main transactions in contract accts receivable and payable
33	Table	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
34	Table	TKA00	Control parameters for controlling areas
35	Table	TKKVBASIC	FS-CD Basic Settings
36	Table	TKKVBLTYP	Table for Doc Categories
37	Table	TKKVCOPA	Field Assignment Table
38	Table	TKKVPRGRP	Product Groups
39	Table	TVSC_FSTATUS	Field Status for Fields in Scheduling
40	Table	VVKKFKO	Doc Header Posting Data Interface
41	Table	VVKKFOP	Single Doc in Posting Data Interface
42	Table	VVSCITEM	Bill Scheduling: Scheduling Document
43	Table	VVSCPOS	Bill Scheduling: Scheduling Item
44	Table	VVSCPOSESR	Payment Plan Item: ISR Attachment
45	Table	VVSCPOS_REV	Payment Plan: Business Transaction - Reversal Table
46	Table	V_FKKCO_CD	Generated Table for View
47	Table	X001	Derived Company Code Additional Data