SAP ABAP Program RFIDCN_GRIR_BNG_TOP (Include RFIDCN_GRIR_BNG_TOP) is using

• Class (4)
• Data Element (8)
• Table/Structure Field (158)
• Table (36)

#	Object Type	Object Name	Object Description	Note
1	Table	AUFM	Goods movements for order
2	Table	B0SG	Navigation Selection for Logical Databases
3	Table	BKPF	Accounting Document Header
4	Table	BSEC	One-Time Account Data Document Segment
5	Table	BSEG	Accounting Document Segment
6	Table	BSIK	Accounting: Secondary Index for Vendors
7	Table	BSIS	Accounting: Secondary Index for G/L Accounts
8	Table	EKBE	History per Purchasing Document
9	Table	EKBZ	History per Purchasing Document: Delivery Costs
10	Table	EKKO	Purchasing Document Header
11	Table	EKPO	Purchasing Document Item
12	Table	FAEDE	Transfer Structure for Determining Due Date
13	Table	IDCN_S_GRIR_BNG_ITEM	GR/IR Report(China,Invoice Received But no Goods Received)
14	Table	LDBCB	Callback information for logical databases
15	Table	LFA1	Vendor Master (General Section)
16	Table	LFB1	Vendor Master (Company Code)
17	Table	LVC_S_FCAT	ALV control: Field catalog
18	Table	LVC_S_LAYO	ALV control: Layout structure
19	Table	LVC_S_SORT	ALV control: Sort order
20	Table	MAKT	Material Descriptions
21	Table	MBEW	Material Valuation
22	Table	MSEG	Document Segment: Material
23	Table	RSPARAMS	ABAP: General Structure for PARAMETERS and SELECT-OPTIONS
24	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
25	Table	SKB1	G/L account master (company code)
26	Table	T001	Company Codes
27	Table	T001K	Valuation area
28	Table	T001L	Storage Locations
29	Table	T030	Standard Accounts Table
30	Table	T030R	Rules for Determination of Standard Accounts
31	Table	T030U	Account Determ.for Balance Sheet Transfer Postings
32	Table	T077K	Vendor account groups
33	Table	T163C	Texts for Purchase Order History Categories
34	Table	TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency
35	Table	TCURM	Customizing: MM Configuration
36	Table	X001	Derived Company Code Additional Data