SAP ABAP Program MF05BTOP (Include LCPDMOBJECTBROWSERF08) is using

• Data Element (15)
• Table/Structure Field (46)
• Message Class (1)
• Program (2)
• Table (60)

#	Object Type	Object Name	Object Description	Note
1	Table	AVIK	Payment Advice Header
2	Table	AVIP	Payment Advice Line Item
3	Table	AVIR	Payment Advice Subitem
4	Table	BKPF	Accounting Document Header
5	Table	BSEC	One-Time Account Data Document Segment
6	Table	BSED	Bill of Exchange Fields Document Segment
7	Table	BSEG	Accounting Document Segment
8	Table	BSID	Accounting: Secondary Index for Customers
9	Table	BSIK	Accounting: Secondary Index for Vendors
10	Table	BSIS	Accounting: Secondary Index for G/L Accounts
11	Table	BSIX	Index table for customer bills of exchange used
12	Table	DF05B	Input/Output Table for Dialog Module SAPDF05X
13	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
14	Table	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
15	Table	FAGLBSIS	Accounting: Secondary Index for G/L Accounts
16	Table	ICURR	Interface for Currency Translation
17	Table	IZVBTAB	Structure for Items Blocked by Payment Proposal
18	Table	KNA1	General Data in Customer Master
19	Table	KNB1	Customer Master (Company Code)
20	Table	LFA1	Vendor Master (General Section)
21	Table	LFB1	Vendor Master (Company Code)
22	Table	OPAYF	Fields for Online Payment with Form
23	Table	PYORDH	Payment order header data
24	Table	PYORDP	Payment order item data
25	Table	REGUP	Processed items from payment program
26	Table	REGUS	Acounts blocked by payment proposal
27	Table	RF05A	Work Fields for SAPMF05A
28	Table	RF05S	Special G/L Table SAPMF05Aff Layout
29	Table	RFOPS	Open Item Data for Clearing Transactions
30	Table	RFOPT	FI Posting Options
31	Table	RFOPT2	FI Posting Options
32	Table	RFRADC	Communication Structure for Payment Advices
33	Table	RTITL	Variable Title Bar Parts
34	Table	SKA1	G/L Account Master (Chart of Accounts)
35	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
36	Table	SKB1	G/L account master (company code)
37	Table	T001	Company Codes
38	Table	T003	Document Types
39	Table	T005	Countries
40	Table	T008	Blocking Reasons for Automatic Payment Transcations
41	Table	T020	FI/AM Transaction Control
42	Table	T021R	Field selection for spec.functions (list displays)
43	Table	T021T	Line Layout Variant Texts
44	Table	T030	Standard Accounts Table
45	Table	T041A	Clearing Transactions
46	Table	T042	Parameters for payment transactions
47	Table	T043	Assign Accounting Clerks --> Tolerance Group
48	Table	T043G	Tolerances for Groups of Customers/Vendors
49	Table	T043K	Control of Payment Notices to Customers/Vendors
50	Table	T043S	Tolerances for Groups of G/L Accounts
51	Table	T043T	FI tolerance groups for employees
52	Table	T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
53	Table	T053R	Classification of Payment Differences
54	Table	T053S	Classification of Payment Differences (Texts)
55	Table	T059Q	Withholding Tax
56	Table	TCURE	Expiring Currencies
57	Table	TINSO	Failed Payment Transactions and Charges
58	Table	TSTCT	Transaction Code Texts
59	Table	X001	Derived Company Code Additional Data
60	Table	X043	Tolerance values from table T043T / T043G