Table/Structure Field list used by SAP ABAP Program LQMLRI02 (Include LQMLRI02)
SAP ABAP Program 
LQMLRI02 (Include LQMLRI02) is using
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Table/Structure Field (68)
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Function Module (8)
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Message Class (2)
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Message Number (7)
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Table (16)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 4 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 5 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 7 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 8 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 9 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 10 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 11 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 12 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 13 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 14 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 15 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 17 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 19 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 21 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 22 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 23 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 24 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 26 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 27 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 28 | Table/Structure Field |
IHPA - PARNR | Partner | |
| 29 | Table/Structure Field |
IHPA - PARVW | Partner Role | |
| 30 | Table/Structure Field |
IMSEG - GRUND | Reason for movement | |
| 31 | Table/Structure Field |
IMSEG - INSMK | Stock Type | |
| 32 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 33 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 34 | Table/Structure Field |
IMSEG3 - GRUND | Reason for movement | |
| 35 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 36 | Table/Structure Field |
ITCTA - TDFORM | Form name | |
| 37 | Table/Structure Field |
LQUA - LGPLA | Storage Bin | |
| 38 | Table/Structure Field |
LQUA - LGTYP | Storage Type | |
| 39 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 40 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 41 | Table/Structure Field |
QGRES - KZPRINT | Print Dialog | |
| 42 | Table/Structure Field |
QM00 - QKZ | X and Blank (Indicator) | |
| 43 | Table/Structure Field |
RF05M - XBLDR | Indicator: Print document ? | |
| 44 | Table/Structure Field |
RM06E - BEDAT | Purchase Order Date | |
| 45 | Table/Structure Field |
RM06E - BSART | Order Type (Purchasing) | |
| 46 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 47 | Table/Structure Field |
RM06E - EPSTP | Item category in purchasing document | |
| 48 | Table/Structure Field |
RM06E - LGORT | Storage location | |
| 49 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 50 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 51 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 52 | Table/Structure Field |
RQMLR - NAME_LIFRE | Name for list displays | |
| 53 | Table/Structure Field |
RQMLR - RZLMNG | Rejected Quantity | |
| 54 | Table/Structure Field |
RQMLR - LIFRE | Alternative Bill Recipient | |
| 55 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 56 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 57 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 58 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 59 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 60 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 61 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 62 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 63 | Table/Structure Field |
VBCO2 - VSTEL | Shipping Point/Receiving Point | |
| 64 | Table/Structure Field |
VIQMEL - LGORTCHARG | Storage Location of Batch | |
| 65 | Table/Structure Field |
VIQMEL - LGORTVORG | Storage Location for Inspection Lot Stock | |
| 66 | Table/Structure Field |
VIQMEL - LIFNUM | Vendor Account Number | |
| 67 | Table/Structure Field |
VIQMEL - MATNR | Material Number | |
| 68 | Table/Structure Field |
VIQMEL - RGMNG | Return Delivery Quantity |
