SAP ABAP Program MM08ATOP (MEPO_ITEM_FILL_ADDR) is using

• Data Element (6)
• Table/Structure Field (73)
• Message Class (1)
• Program (6)
• Table (47)

#	Object Type	Object Name	Object Description	Note
1	Table	BKPF	Accounting Document Header
2	Table	BSEG	Accounting Document Segment
3	Table	BSEGM	Document Segment Financial Accounting View for Mass Change
4	Table	CDTXT	Change documents: Text changes
5	Table	DD03P	Structure
6	Table	DRSEG	Invoice Item (Dialog Processing)
7	Table	EK08R	Order Item Data for Invoice Verification
8	Table	EKBE	History per Purchasing Document
9	Table	EKBEL	Purchasing Document Number and Header Items
10	Table	EKBES	Item Totals from Purchase Order History
11	Table	EKBEZ	GR/IR - Assignment from Purchase Order History
12	Table	EKBNK	Purchasing Fields, Inventory Management, Delivery Costs
13	Table	EKBZ	History per Purchasing Document: Delivery Costs
14	Table	EKKO	Purchasing Document Header
15	Table	EKPO	Purchasing Document Item
16	Table	KNA1	General Data in Customer Master
17	Table	KNC1	Customer master (transaction figures)
18	Table	LFA1	Vendor Master (General Section)
19	Table	LFB1	Vendor Master (Company Code)
20	Table	RBKP	Document Header: Invoice Receipt
21	Table	RF40S	Planning Transfer Structure for a Summary Record Update
22	Table	RKAKY	Key for reading report tables (180P,021R)
23	Table	RKASE	Table of values entered (w/o editing)
24	Table	RKASF	Table of selected fields
25	Table	RKASK	Table of selection criteria
26	Table	RKAST	Selected fields for sort / summation
27	Table	RKAWT	Field table (field name)
28	Table	RM08A	Data for Processing Blocked Invoices
29	Table	RM08X	Work Fields for List Display
30	Table	RSEG	Document Item: Incoming Invoice
31	Table	T001	Company Codes
32	Table	T024	Purchasing Groups
33	Table	T043	Assign Accounting Clerks --> Tolerance Group
34	Table	T066	Screen Selection, Invoice Verification
35	Table	T066K	Window Coordinates, Invoice Verification/Valuation
36	Table	T169	SAP Transaction Control, Invoice Verification/Valuation
37	Table	T169G	Tolerance Limits, Invoice Verification
38	Table	T180B	Reporting: Totals Variants
39	Table	T180C	Reporting: Totals Variants: Texts
40	Table	T180G	Reporting: Totals Variants for each Display Variant
41	Table	T180P	Reporting: Display Variants: Selection Fields per Variant(s)
42	Table	T180S	Reporting: Display Variants: Fields
43	Table	T180T	Reporting: Display Variants - Texts
44	Table	T180U	Reporting: Display Variants - Headings
45	Table	T180V	Reporting: Default Values
46	Table	T180Z	Reporting: Display Variants
47	Table	TSTC	SAP Transaction Codes