Table/Structure Field list used by SAP ABAP Program LQMLRTOP (LQMLRTOP)
SAP ABAP Program 
LQMLRTOP (LQMLRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AENR - AENNR | Change Number | |
| 2 | Table/Structure Field |
AENRB - AENNR | Change Number | |
| 3 | Table/Structure Field |
BRELTYP - RELTYPE | Relationship type | |
| 4 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 5 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 7 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 8 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 9 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 12 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 13 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 15 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 20 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 22 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 23 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 24 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 27 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 28 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 31 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 32 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 33 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 34 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 36 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 37 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 38 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 39 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 40 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 41 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 42 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 43 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 44 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 46 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 47 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 49 | Table/Structure Field |
EMARM - KZWSO | Units of measure usage | |
| 50 | Table/Structure Field |
EMSEG - QINSPST | Status of Goods Receipt Inspection | |
| 51 | Table/Structure Field |
IHPA - PARNR | Partner | |
| 52 | Table/Structure Field |
IHPA - PARVW | Partner Role | |
| 53 | Table/Structure Field |
ITCTA - TDFORM | Form name | |
| 54 | Table/Structure Field |
LQUA - VERME | Available stock | |
| 55 | Table/Structure Field |
LTAK - TANUM | Transfer Order Number | |
| 56 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 57 | Table/Structure Field |
MARM - KZWSO | Units of measure usage | |
| 58 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 59 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 60 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 61 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 62 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 63 | Table/Structure Field |
QALS - LMENGE01 | Quantity Posted to Unrestricted-Use Stock | |
| 64 | Table/Structure Field |
QALS - LMENGE02 | Quantity Posted to Scrap | |
| 65 | Table/Structure Field |
QALS - LMENGE03 | Quantity Posted to Sample | |
| 66 | Table/Structure Field |
QALS - LMENGE04 | Quantity Posted to Blocked Stock | |
| 67 | Table/Structure Field |
QALS - LMENGE05 | Quantity Posted to Reserves | |
| 68 | Table/Structure Field |
QALS - LMENGE06 | Quantity Posted to Another Material | |
| 69 | Table/Structure Field |
QALS - LMENGE07 | Quantity Returned to Vendor | |
| 70 | Table/Structure Field |
QALS - LMENGEIST | Actual Lot Quantity | |
| 71 | Table/Structure Field |
QALS - LMENGEZUB | Quantity That Must Be Posted | |
| 72 | Table/Structure Field |
QALS - LOSMENGE | Inspection Lot Quantity | |
| 73 | Table/Structure Field |
QALS - OBJNR | Object number | |
| 74 | Table/Structure Field |
QALS - PRUEFLOS | Inspection Lot Number | |
| 75 | Table/Structure Field |
QGRES - KZPRINT | Print Dialog | |
| 76 | Table/Structure Field |
QM00 - QKZ | X and Blank (Indicator) | |
| 77 | Table/Structure Field |
QMEL - LS_VBELN | Delivery | |
| 78 | Table/Structure Field |
QMMA - INDTX | Object Long Text Available | |
| 79 | Table/Structure Field |
RELGRAPHLK - OBJTYPE_A | Object Type | |
| 80 | Table/Structure Field |
RELGRAPHLK - ROLETYPE_A | Role in Which the Object Occurs | |
| 81 | Table/Structure Field |
RF05M - XBLDR | Indicator: Print document ? | |
| 82 | Table/Structure Field |
RM06E - BEDAT | Purchase Order Date | |
| 83 | Table/Structure Field |
RM06E - BSART | Order Type (Purchasing) | |
| 84 | Table/Structure Field |
RM06E - BSTNR | Purchase order number | |
| 85 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 86 | Table/Structure Field |
RM06E - EPSTP | Item category in purchasing document | |
| 87 | Table/Structure Field |
RM06E - LGORT | Storage location | |
| 88 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 89 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 90 | Table/Structure Field |
RQMLR - NAME_LIFRE | Name for list displays | |
| 91 | Table/Structure Field |
RQMLR - RZLMNG | Rejected Quantity | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 95 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 96 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 97 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 98 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 99 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 100 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 101 | Table/Structure Field |
T157E - MANDT | Client | |
| 102 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 103 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 104 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 105 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 106 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 107 | Table/Structure Field |
VBCO2 - VSTEL | Shipping Point/Receiving Point | |
| 108 | Table/Structure Field |
VIQMEL - EBELN | Purchasing Document Number |
