SAP ABAP Program MF05LTOP (Include MF05AI00_READ_VERIFDOC) is using

• Class (1)
• Data Element (11)
• Table/Structure Field (66)
• Message Class (1)
• Program (11)
• Table (91)

#	Object Type	Object Name	Object Description	Note
1	Table	ABAPLIST	Structure for Internal Table as List Container
2	Table	ACCDN	FI/CO Interface: Assigning FI Document to FI/CO Document
3	Table	ACCFI	Interface to Accounting: Financial Acctg One-Time Accts
4	Table	ACC_DOC	FI/CO Interface: Documents Generated and Status
5	Table	ANBZ	Help structure for asset line item
6	Table	BKDF	Document Header Supplement for Recurring Entry
7	Table	BKPF	Accounting Document Header
8	Table	BKPFCO	Partial qty from BKPF: To be changed for CO fields
9	Table	BKPF_AWOBJ	Fields AWREF and AWORG Structure for Object Type BKPF
10	Table	BNKA	Bank master record
11	Table	BOOLE	Boolean variable
12	Table	BSEC	One-Time Account Data Document Segment
13	Table	BSED	Bill of Exchange Fields Document Segment
14	Table	BSEG	Accounting Document Segment
15	Table	BSEGC	Document: Data on Payment Card Payments
16	Table	BSEGCO	Partial qty from BSEG: To be changed for CO fields
17	Table	BSEGL	Document Segment: Fields Derived for Line Layout Variant
18	Table	BSEGV	Financial Accounting Document Segment Non-Changeable Fields
19	Table	BSEGW	Doc.Segment Fields That Can Only be Changed in Rec.Entries
20	Table	BSET	Tax Data Document Segment
21	Table	BSEZ	Line Item Additional Information (Online)
22	Table	BSE_CLR	Additional Data for Document Segment: Clearing Information
23	Table	BVOR	Intercompany posting procedures
24	Table	CCRCODES	Payment Cards: Result of Authorization/Settlement
25	Table	CCRCTEXT	Payment cards: Texts on the results of the checks
26	Table	DD07L	R/3 DD: values for the domains
27	Table	DD07T	DD: Texts for Domain Fixed Values (Language-Dependent)
28	Table	FAGL_HEADER_ADD	Additional Information for Document Header
29	Table	FDSP	Cash Mgmt Adjustment Items from Document Splitting
30	Table	FIN1_PARAM	OBNG: Trans. structure for official doc. numbering (global)
31	Table	FMFG_BKPF_APPL	Decoupling fields for US Federal Government
32	Table	FVVIAC	Interface for FM real estate acct assignment element
33	Table	ITXDAT	Total Tax Amounts Entered for SAPLTAX1
34	Table	KNA1	General Data in Customer Master
35	Table	KNAS	Customer master (VAT registration numbers general section)
36	Table	KNB1	Customer Master (Company Code)
37	Table	KONP	Conditions (Item)
38	Table	LFA1	Vendor Master (General Section)
39	Table	LFAS	Vendor master (VAT registration numbers general section)
40	Table	LFB1	Vendor Master (Company Code)
41	Table	MAHNS	Accounts blocked by dunning selection
42	Table	MHND	Dunning Data
43	Table	RF05L	Work Fields for SAPMF05L
44	Table	RFOPT	FI Posting Options
45	Table	RFOPT2	FI Posting Options
46	Table	RTAX1	Screen Fields for SAPLTAX1
47	Table	RTAX1U21	Structure for Table SET_TAX_AMOUNT
48	Table	SEPA_MANDATE	SEPA Mandate
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	T001	Company Codes
53	Table	T001B	Permitted Posting Periods
54	Table	T003	Document Types
55	Table	T003T	Document Type Texts
56	Table	T004F	Field status definition groups
57	Table	T005	Countries
58	Table	T007S	Tax Code Names
59	Table	T014	Credit control areas
60	Table	T019	Financial Accounting Screen Selection
61	Table	T019W	Financial Accounting Window Selection
62	Table	T020	FI/AM Transaction Control
63	Table	T021	Fields for Line Item and Document Line Layout
64	Table	T021T	Line Layout Variant Texts
65	Table	T021V	Default Values for Layouts
66	Table	T021Z	Line Layout Variants
67	Table	T031	Bill Discount Note
68	Table	T042	Parameters for payment transactions
69	Table	T043	Assign Accounting Clerks --> Tolerance Group
70	Table	T043T	FI tolerance groups for employees
71	Table	T045P	Bill of Exchange Portfolios
72	Table	T052	Terms of Payment
73	Table	T053R	Classification of Payment Differences
74	Table	T057	Preference Indicator
75	Table	T059Q	Withholding Tax
76	Table	T074	Special G/L Accounts
77	Table	T074A	Special G/L Transaction Type Names
78	Table	TABWT	Asset transaction types texts
79	Table	TBAER	Rules for Changing Documents
80	Table	TBSL	Posting Key
81	Table	TBSLT	Posting Key Names
82	Table	TIBAN	IBAN
83	Table	TKA00	Control parameters for controlling areas
84	Table	TOAOM	SAP ArchiveLink: Meta table for links
85	Table	TSTC	SAP Transaction Codes
86	Table	TSTCT	Transaction Code Texts
87	Table	TTXD	Description of Tax Jurisdiction Code Structure
88	Table	TTXJT	Text Table for Tax Jurisdiction
89	Table	TTYPT	Object Type Names for Accounting
90	Table	VBSEGD	Document Segment for Customer Document Parking
91	Table	VBSEGK	Document Segment for Vendor Document Parking