Table list used by SAP ABAP Program LQMLRTOP (LQMLRTOP)
SAP ABAP Program LQMLRTOP (LQMLRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
2 | Table | AENRB | Change Master Document Table | |
3 | Table | AENR_API01 | Interface for processing table AENR using API | |
4 | Table | ARFCTID | Unique Transaction ID (LUW -> COMMIT WORK) | |
5 | Table | BAPIEKET | Transfer Structure: Display/List PO Schedule | |
6 | Table | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | |
7 | Table | BAPIEKKOA | Transfer Structure: PO Header Additional Data | |
8 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | |
9 | Table | BAPIEKKOP | Transfer Structure for Partner Roles in BAPI_PO_CREATE | |
10 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | |
11 | Table | BAPIEKPOTX | Transfer Structure: Create PO Item Text | |
12 | Table | BAPIRETURN | Return Parameter | |
13 | Table | BORIDENT | Object Relationship Service: BOR object identifier | |
14 | Table | BRELTYP | Object Relationship Service binary link type | |
15 | Table | CRHD | Work Center Header | |
16 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
17 | Table | DIADRC | Customer address | |
18 | Table | EINA | Purchasing Info Record: General Data | |
19 | Table | EINE | Purchasing Info Record: Purchasing Organization Data | |
20 | Table | EKBE | History per Purchasing Document | |
21 | Table | EKBES | Item Totals from Purchase Order History | |
22 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
23 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
24 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
25 | Table | EKDOC | Table of Purchasing Documents for Material | |
26 | Table | EKKO | Purchasing Document Header | |
27 | Table | EKOMD | Contract Master Conditions Structure for Printout | |
28 | Table | EKPO | Purchasing Document Item | |
29 | Table | EMKPF | MMIM: Output Structure For General FM To Post Goods Movement | |
30 | Table | EMSEG | MMIM: Output Structure For General FM To Post Goods Movement | |
31 | Table | IHPA | Plant Maintenance: Partners | |
32 | Table | IMKPF | MMIM: Input Structure for General FM to Post Goods Movement | |
33 | Table | IMSEG | MMIM: Input Structure for General FM to Post Goods Movement | |
34 | Table | ITCPO | SAPscript output interface | |
35 | Table | ITCTA | Form Attributes | |
36 | Table | LFB1 | Vendor Master (Company Code) | |
37 | Table | LQUA | Quants | |
38 | Table | LTAK | WM transfer order header | |
39 | Table | LTAP | Transfer order item | |
40 | Table | MAKT | Material Descriptions | |
41 | Table | MARA | General Material Data | |
42 | Table | MARC | Plant Data for Material | |
43 | Table | MARM | Units of Measure for Material | |
44 | Table | MBEFU | Material Master Record Fields: Inventory Management | |
45 | Table | MGEINE | EINE Extended to Include Full Key for Material Master Maint. | |
46 | Table | MKPF | Header: Material Document | |
47 | Table | MSEG | Document Segment: Material | |
48 | Table | MTCOM | Material Master Communication | |
49 | Table | MTCOR | Material Master View: Return Codes | |
50 | Table | MTEXT | Material Description | |
51 | Table | MTPER | Periods at Database Level | |
52 | Table | PKHD | Control Cycle | |
53 | Table | QALS | Inspection lot record | |
54 | Table | QGRES | Structure for printing results in the form | |
55 | Table | QM00 | General control keys for QM | |
56 | Table | QMEL | Quality Notification | |
57 | Table | QMMA | Quality notification - activities | |
58 | Table | QNQMASM0 | Function module output structure for QMSM: Follow-up functs. | |
59 | Table | RELGRAPHLK | Object Relationship: Link of Network for Links | |
60 | Table | RF05M | Work Fields for SAPMF05M | |
61 | Table | RIWO00 | I/O table for notifications | |
62 | Table | RL03T | I/O fields for WM transfer order processing (SAPML03T) | |
63 | Table | RM06E | Input/Output Fields, Purchasing Documents | |
64 | Table | RM07M | I/O Fields: Module Pool SAPMM07M | |
65 | Table | RQM02 | Quality notification partners | |
66 | Table | RQMLR | Fields for complaints against a vendor | |
67 | Table | SKEYREPORT | Reporting: Keys for Node Entry | |
68 | Table | T001K | Valuation area | |
69 | Table | T001W | Plants/Branches | |
70 | Table | T157E | Text Table: Reason for Movement | |
71 | Table | T320 | Assignment IM Storage Location to WM Warehouse Number | |
72 | Table | TBDLS | Logical system | |
73 | Table | TLINE | SAPscript: Text Lines | |
74 | Table | TPAR | Business Partner: Functions | |
75 | Table | TPMUS | PM/SM - User default values | |
76 | Table | TQ80 | Notification Types | |
77 | Table | TQSS1 | QM configuration: Plant level | |
78 | Table | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | |
79 | Table | VIQMEL | Generated Table for View | |
80 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | |
81 | Table | WUEB | Transfer Structure: PO or Delivery Items |