SAP ABAP Program LWLF1TOP (Include LWLF1TOP) is using

• Class (4)
• Data Element (15)
• Table/Structure Field (9)
• Program (9)
• Table (106)
• View (3)

#	Object Type	Object Name	Object Description	Note
1	Table	CEPCT	Texts for Profit Center Master Data
2	Table	COBL	Coding Block
3	Table	CSKT	Cost Center Texts
4	Table	DD07V	Generated Table for View
5	Table	EINA	Purchasing Info Record: General Data
6	Table	EINE	Purchasing Info Record: Purchasing Organization Data
7	Table	KNA1	General Data in Customer Master
8	Table	KNB1	Customer Master (Company Code)
9	Table	KNVV	Customer Master Sales Data
10	Table	KOMK	Communication Header for Pricing
11	Table	KOMLFAC	Vendor billing document: account determination comm. struc.
12	Table	KOMLFCM	Communication structure, agency processing - cash management
13	Table	KOMLFF	Communication structure, document flow data
14	Table	KOMLFICR	Agency Business: Data for Renaming Sales Docs before Update
15	Table	KOMLFK	Comm. Structure: Vendor Billing Doc. Header
16	Table	KOMLFKI	Agency business: Structure for dynamic data on screen
17	Table	KOMLFKL	Vendor Billing Document: Header Data of Collective Invoice
18	Table	KOMLFL	Vendor Billing Doc.: Communication Structure, Remuner.List
19	Table	KOMLFP	Vendor billing document: billing document items
20	Table	KOMLFPIND	Vendor billing document: index item table
21	Table	KOMLFV	Agency Business. CommStructure Created Remuneration Lists
22	Table	KOMLSTA	Agency Business: Status Group Data
23	Table	KOMP	Communication Item for Pricing
24	Table	KRED_PART	Partner data for a vendor partner function
25	Table	LFA1	Vendor Master (General Section)
26	Table	LFB1	Vendor Master (Company Code)
27	Table	LFM1	Vendor master record purchasing organization data
28	Table	LFM2	Vendor Master Record: Purchasing Data
29	Table	MAAPV	Material Master View: Sales Screen 1
30	Table	MT06A	Material Master View: Group Data for Purchasing
31	Table	MT06E	Material Master Fields: Purchasing
32	Table	MTCOM	Material Master Communication
33	Table	MTCOR	Material Master View: Return Codes
34	Table	MTEXT	Material Description
35	Table	OBJSUB	Subobjects
36	Table	R185D	Work Area for Dialog Control of Screen Sequence
37	Table	RWLF1	Agency Business: Structure for Doc. Processing Header/Item
38	Table	RWLF1_VO	Default Data for Vendor Billing Document
39	Table	RWLFD	Screen data
40	Table	SMP_DYNTXT	Menu Painter: Program interface for dynamic texts
41	Table	T000	Clients
42	Table	T001	Company Codes
43	Table	T001K	Valuation area
44	Table	T001W	Plants/Branches
45	Table	T003T	Document Type Texts
46	Table	T005	Countries
47	Table	T006D	Dimensions
48	Table	T007A	Tax Keys
49	Table	T007B	Tax Processing in Accounting
50	Table	T007S	Tax Code Names
51	Table	T023	Material Groups
52	Table	T023T	Material Group Descriptions
53	Table	T024	Purchasing Groups
54	Table	T024E	Purchasing Organizations
55	Table	T024W	Valid Purchasing Organizations for Plant
56	Table	T042Z	Payment Methods for Automatic Payment
57	Table	T052	Terms of Payment
58	Table	T149	Valuation type/valuation class
59	Table	T149A	Valuation types for valuation area
60	Table	T149B	Valuation Category/Valuation type
61	Table	T180	Screen Sequence Control: Transaction Default Values
62	Table	T185	Screen sequence control: Paths between processing locations
63	Table	T185F	Screen Control: Function Codes
64	Table	T185V	Screen sequence control: Processing location(s)
65	Table	T683U	Conditions: Procedure (Text)
66	Table	TCATALOG	SAPscript Programming Interface: Structure CATALOG
67	Table	TCURM	Customizing: MM Configuration
68	Table	TGSBT	Business Area Names
69	Table	TMCPF	Vendor billing document: copy control
70	Table	TMCW3	Table for Counter Readings of Info Structures Re-Setup
71	Table	TMFK	Agency Business: Billing Document Types
72	Table	TMFKT	Agency Business: Document Type Texts
73	Table	TMKSF	Calculation schema, vendor billing document
74	Table	TMLFGT	Agency Business: Transaction Reasons Texts
75	Table	TMZR	Agency Business: Payment Types
76	Table	TMZRT	Agency Business: Payment Type Texts
77	Table	TPAR	Business Partner: Functions
78	Table	TPART	Business Partner Functions: Texts
79	Table	TSPA	Organizational Unit: Sales Divisions
80	Table	TSPAT	Organizational Unit: Sales Divisions: Texts
81	Table	TSTC	SAP Transaction Codes
82	Table	TSTCT	Transaction Code Texts
83	Table	TTXIT	Texts for Text IDs
84	Table	TVBUR	Organizational Unit: Sales Offices
85	Table	TVBVK	Organizational Unit: Sales Groups per Sales Office
86	Table	TVGRT	Organizational Unit: Sales Groups: Texts
87	Table	TVKBT	Organizational Unit: Sales Offices: Texts
88	Table	TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit
89	Table	TVKGR	Organizational Unit: Sales Groups
90	Table	TVKO	Organizational Unit: Sales Organizations
91	Table	TVKOT	Organizational Unit: Sales Organizations: Texts
92	Table	TVNAM	Text Names for Renaming Texts before Posting
93	Table	TVTA	Organizational Unit: Sales Area(s)
94	Table	TVTW	Organizational Unit: Distribution Channels
95	Table	TVTWT	Organizational Unit: Distribution Channels: Texts
96	Table	VF_DEBI	Generated Table for View
97	Table	VF_KRED	Generated Table for View
98	Table	VTCOM	Communications Work Area for Cust.Master Accesses
99	Table	WBRK	Agency business: Header
100	Table	WBRL	Agency business: Item in document list
101	Table	WBRP	Agency business: Item
102	Table	WLF1_ERROR	Vendor Billing Document: Error Message Structure
103	Table	WLF_COPY_LIST_PARAMETERS	AB: Parameter Table for Copying Settlement Request Lists
104	Table	WLF_COPY_PARAMETERS	AB: Parameter Table for Copying Single Document Items
105	Table	WLF_KOMLFP_ENTRY_DEFAULT	Default Data Item Entry
106	Table	WYT1T	Vendor Sub-Range Description