SAP ABAP Program MF01ADAT (Include LCUVFF04) is using

• Data Element (14)
• Table/Structure Field (110)
• Interface (2)
• Program (2)
• Table (66)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BNKA	Bank master record
3	Table	BSEC	One-Time Account Data Document Segment
4	Table	BSEG	Accounting Document Segment
5	Table	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
6	Table	BSET	Tax Data Document Segment
7	Table	CDHDR	Change document header
8	Table	CDITEMTEXT	Change Documents: Text for Subobject
9	Table	CDOBJECTID	Change Documents: Object ID
10	Table	CDPOS	Change document items
11	Table	CDSHW	Change documents, formatting table
12	Table	DD02T	SAP DD: SAP Table Texts
13	Table	DD03P	Structure
14	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
15	Table	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
16	Table	EBSEG	Doc.Segment of Fin.Accntng External Documents
17	Table	KNA1	General Data in Customer Master
18	Table	KNAS	Customer master (VAT registration numbers general section)
19	Table	KNAT	Customer Master Record (Tax Groupings)
20	Table	KNB1	Customer Master (Company Code)
21	Table	KNB5	Customer master (dunning data)
22	Table	KNBK	Customer Master (Bank Details)
23	Table	KNBW	Customer master record (withholding tax types) X
24	Table	KNKA	Customer master credit management: Central data
25	Table	KNKK	Customer master credit management: Control area data
26	Table	KNVA	Customer Master Unloading Points
27	Table	KNVD	Customer master record sales request form
28	Table	KNVI	Customer Master Tax Indicator
29	Table	KNVK	Customer Master Contact Partner
30	Table	KNVL	Customer Master Licenses
31	Table	KNVP	Customer Master Partner Functions
32	Table	KNVV	Customer Master Sales Data
33	Table	KNZA	Permitted Alternative Payer
34	Table	LFA1	Vendor Master (General Section)
35	Table	LFAS	Vendor master (VAT registration numbers general section)
36	Table	LFAT	Vendor master record (tax groupings)
37	Table	LFB1	Vendor Master (Company Code)
38	Table	LFB5	Vendor master (dunning data)
39	Table	LFBK	Vendor Master (Bank Details)
40	Table	LFBW	Vendor master record (withholding tax types) X
41	Table	LFEI	Vendor Master: Preference for Import and Export
42	Table	LFLR	Vendor Master Record: Supply Regions
43	Table	LFM1	Vendor master record purchasing organization data
44	Table	LFM2	Vendor Master Record: Purchasing Data
45	Table	LFZA	Permitted Alternative Payee
46	Table	PCDHDR	Change document header
47	Table	RF01A	Work Fields for SAPMF01A
48	Table	RFCU3	Customizing: Screen Fields
49	Table	SKA1	G/L Account Master (Chart of Accounts)
50	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
51	Table	SKB1	G/L account master (company code)
52	Table	SKM1	Sample G/L accounts
53	Table	T001	Company Codes
54	Table	T004T	Chart of Account Names
55	Table	T005	Countries
56	Table	T020	FI/AM Transaction Control
57	Table	T055F	Field Group Fields (Master Data)
58	Table	TACT	Activities which can be Protected
59	Table	TIBAN	IBAN
60	Table	TPAR	Business Partner: Functions
61	Table	VBKPF	Document Header for Document Parking
62	Table	VBSET	Document Segment for Taxes Document Parking
63	Table	WITH_ITEM	Witholding tax info per W/tax type and FI line item
64	Table	WYT1	Vendor Subrange
65	Table	WYT1T	Vendor Sub-Range Description
66	Table	WYT3	Partner Functions