SAP ABAP Program MF42BTOP (Include) is using

• Table/Structure Field (87)
• Message Class (1)
• Program (6)
• Table (64)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
3	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
4	Table	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
5	Table	BSEG	Accounting Document Segment
6	Table	BSEGP	Additional Information for Line Items (Special Fields)
7	Table	BSID	Accounting: Secondary Index for Customers
8	Table	BSIK	Accounting: Secondary Index for Vendors
9	Table	BSIS	Accounting: Secondary Index for G/L Accounts
10	Table	DD03P	Structure
11	Table	DDERR	R/3 DDIC: Error Code From Modules
12	Table	DFIES	DD Interface: Table Fields for DDIF_FIELDINFO_GET
13	Table	GLEDTAB	Internal Structure for FI Inquiries to FI-SL
14	Table	GLT0	G/L account master record transaction figures
15	Table	KNA1	General Data in Customer Master
16	Table	KNB1	Customer Master (Company Code)
17	Table	KNB4	Customer Payment History
18	Table	KNB5	Customer master (dunning data)
19	Table	KNC1	Customer master (transaction figures)
20	Table	KNC3	Customer master (special G/L transaction figures)
21	Table	LFA1	Vendor Master (General Section)
22	Table	LFB1	Vendor Master (Company Code)
23	Table	LFC1	Vendor master (transaction figures)
24	Table	LFC3	Vendor master (special G/L transaction figures)
25	Table	RF02L	Customer credit management screen and work fields
26	Table	RF42B	Work Fields for SAPMF42B
27	Table	RFEPB	Line Items: Selected Company Codes
28	Table	RFPOS	Line Item data for Customer/Vendor/G/L Account
29	Table	RFRRS10	Balance display
30	Table	RFXPO	Work Fields for List Displays
31	Table	RGSE1	Table for passing the selected records
32	Table	RGSEL	Function group GSEL screen fields
33	Table	S066	Open orders: credit management
34	Table	S067	Open deliveries/billing documents (KM)
35	Table	SKA1	G/L Account Master (Chart of Accounts)
36	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
37	Table	SKB1	G/L account master (company code)
38	Table	T001	Company Codes
39	Table	T001A	Additional Local Currencies Control for Company Code
40	Table	T009	Fiscal Year Variants
41	Table	T009C	Period names
42	Table	T014	Credit control areas
43	Table	T014N	New credit control areas to be set up
44	Table	T014T	Credit control area names
45	Table	T019W	Financial Accounting Window Selection
46	Table	T020	FI/AM Transaction Control
47	Table	T021V	Default Values for Layouts
48	Table	T021Z	Line Layout Variants
49	Table	T041A	Clearing Transactions
50	Table	T050T	General texts
51	Table	T074	Special G/L Accounts
52	Table	T074T	Special G/L Indicator Names
53	Table	T074U	Special G/L Indicator Properties
54	Table	T881	Ledger Master
55	Table	TBSL	Posting Key
56	Table	TCURC	Currency Codes
57	Table	TCURT	Currency Code Names
58	Table	TDDAT	Maintenance Areas for Tables
59	Table	TFAV	FI: Worklists
60	Table	TFAVT	Worklist Names
61	Table	TFAVW	FI: Work list values
62	Table	TGSB	Business Areas
63	Table	TGSBT	Business Area Names
64	Table	X001	Derived Company Code Additional Data