SAP ABAP Program RV86ECOM (Letter-of-Credit Processing: Common Part for Letter-of-Credit Procg) is using

• Table/Structure Field (15)
• Program (1)
• Table (41)
• View (1)

#	Object Type	Object Name	Object Description	Note
1	Table	AKKB	Documentary Payment Guarantee: Financial Doc. - Bank Data
2	Table	AKKBVB	Financial Doc. Master: Banks - Reference Structure for XAKKB
3	Table	AKKDVB	Fin. Doc. Master: Export Docs - Reference Struct. for XAKKD
4	Table	AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data
5	Table	AKKPVB	Financial Document Master: Reference Structure for XAKKP
6	Table	BNKA	Bank master record
7	Table	CDTXT	Change documents: Text changes
8	Table	DD07V	Generated Table for View
9	Table	DYNPREAD	Fields of the current screen (with values)
10	Table	FELD	Screen Painter fields (internal)
11	Table	INRI	Number ranges function module interface structure
12	Table	KNA1	General Data in Customer Master
13	Table	LFA1	Vendor Master (General Section)
14	Table	LIKP	SD Document: Delivery Header Data
15	Table	R185D	Work Area for Dialog Control of Screen Sequence
16	Table	RV86E	Documentary Payments: Input/Output Fields SAPMV86E
17	Table	SADR	Address Management: Company Data
18	Table	STXH	STXD SAPscript text file header
19	Table	SUBRC_STRUC	Structure: Incompleteness log - letter of credit
20	Table	T180	Screen Sequence Control: Transaction Default Values
21	Table	T185	Screen sequence control: Paths between processing locations
22	Table	T185F	Screen Control: Function Codes
23	Table	T185V	Screen sequence control: Processing location(s)
24	Table	T607A	Documentary Payments: Financial Document Type
25	Table	T607AT	Documentary Payments: Financial Document Type Descriptions
26	Table	T607B	Documentary Payments: Bank Functions
27	Table	T607BT	Documentary Payments: Bank Function Descriptions
28	Table	T607D	Documentary Payments: Documents to be Presented
29	Table	T607DT	Documentary Payments: Descr. for Documents to be Presented
30	Table	T607E	Documentary Payments: Control Documents per Indicator
31	Table	T607F	Documentary Payments: Indicators - Field Ctrl/Doc.Check
32	Table	T607FT	Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions
33	Table	T607G	Documentary Payments: Reasons for Change
34	Table	T607GT	Documentary Payments: Reasons for Change - Descriptions
35	Table	T607I	Documentary Payments: Financial Document Control
36	Table	T607K	Documentary Payments: Bank Indicators
37	Table	T607KT	Documentary Payments: Bank Function ID Descriptions
38	Table	T607S	Documentary Payments: Fld Ctrl for Banks in Financial Doc.
39	Table	THEAD	SAPscript: Text Header
40	Table	TINC	Customers: Incoterms
41	Table	VBKD	Sales Document: Business Data