Table list used by SAP ABAP Program LQMLRF01 (Include LQMLRF01)
SAP ABAP Program LQMLRF01 (Include LQMLRF01) is using
# Object Type Object Name Object Description Note
     
1 Table  ARFCTID Unique Transaction ID (LUW -> COMMIT WORK)
2 Table  BAPIMEPOHEADER Purchase Order Header Data
3 Table  BAPIMEPOHEADERX Purchase Order Header Data (Change Parameter)
4 Table  BAPIMEPOITEM Purchase Order Item
5 Table  BAPIMEPOITEMX Purchase Order Item Data (Change Parameter)
6 Table  BAPIMEPOSCHEDULE Fields for Purchase Order Delivery Schedule Lines
7 Table  BAPIMEPOSCHEDULX Fields for Schedule Lines in Purchase Order (Change Toolbar)
8 Table  BAPIRET2 Return Parameter
9 Table  CRHD Work Center Header
10 Table  DIADRC Customer address
11 Table  EINA Purchasing Info Record: General Data
12 Table  EINE Purchasing Info Record: Purchasing Organization Data
13 Table  EKBE History per Purchasing Document
14 Table  EKBES Item Totals from Purchase Order History
15 Table  EKBEZ GR/IR - Assignment from Purchase Order History
16 Table  EKES Vendor Confirmations
17 Table  EKKO Purchasing Document Header
18 Table  EKPO Purchasing Document Item
19 Table  EMKPF MMIM: Output Structure For General FM To Post Goods Movement
20 Table  EMSEG MMIM: Output Structure For General FM To Post Goods Movement
21 Table  IMKPF MMIM: Input Structure for General FM to Post Goods Movement
22 Table  IMSEG MMIM: Input Structure for General FM to Post Goods Movement
23 Table  ITCPO SAPscript output interface
24 Table  ITCTA Form Attributes
25 Table  KNA1 General Data in Customer Master
26 Table  KNVP Customer Master Partner Functions
27 Table  KNVV Customer Master Sales Data
28 Table  KUPAV Cust.Master View: Partners (Data from TKNVP w/Address)
29 Table  LFA1 Vendor Master (General Section)
30 Table  LFB1 Vendor Master (Company Code)
31 Table  LIKP SD Document: Delivery Header Data
32 Table  LQUA Quants
33 Table  LTAP Transfer order item
34 Table  MAKT Material Descriptions
35 Table  MARA General Material Data
36 Table  MARC Plant Data for Material
37 Table  MEICO Transfer Structure, Purchasing Info Record
38 Table  MKPF Header: Material Document
39 Table  MSEG Document Segment: Material
40 Table  MTCOM Material Master Communication
41 Table  MTEXT Material Description
42 Table  PKHD Control Cycle
43 Table  QALS Inspection lot record
44 Table  QNQMAQMEL0 Notif. header data output struct. created by follow-up fncts
45 Table  RIWO00 I/O table for notifications
46 Table  RM06B I/O Table for Purchase Requisitions
47 Table  RM06E Input/Output Fields, Purchasing Documents
48 Table  RM07M I/O Fields: Module Pool SAPMM07M
49 Table  RQM02 Quality notification partners
50 Table  RQMLR Fields for complaints against a vendor
51 Table  RV50A Help Fields for SAPMV50A
52 Table  SCREEN Structure Description for the System Data Object SCREEN
53 Table  SDPARTNER_ENHANCED_KUPAV Extended KUPAV Structure for Selecting Partners
54 Table  T001W Plants/Branches
55 Table  T160T Description of Selection Parameters
56 Table  T320 Assignment IM Storage Location to WM Warehouse Number
57 Table  THEAD SAPscript: Text Header
58 Table  TLINE SAPscript: Text Lines
59 Table  TPAER Business Partner: Functions in Partner Determination Proced.
60 Table  TPAUM Business partner: Language conversion for partner functions
61 Table  TQSS1 QM configuration: Plant level
62 Table  TVKO Organizational Unit: Sales Organizations
63 Table  TVTA Organizational Unit: Sales Area(s)
64 Table  VBCO2 Sales Doc.Access Methods Key Fields: Shipping-Related
65 Table  VBFS Error Log for Collective Processing
66 Table  VBLS Delivery Notes for Collective Processing
67 Table  VBSK Collective Processing for a Sales Document Header
68 Table  VIQMEL Generated Table for View
69 Table  VM07M Fields: Update Control of Module Pool SAPMM07M
70 Table  VTCOM Communications Work Area for Cust.Master Accesses