Table/Structure Field list used by SAP ABAP Program LREF_SITE_MNGF01 (Include LREF_SITE_MNGF01)
SAP ABAP Program 
LREF_SITE_MNGF01 (Include LREF_SITE_MNGF01) is using
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Data Element (5)
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Table/Structure Field (61)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALHDRI - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
BALHDRI - ALDATE_DEL | Application log: expiry date | |
| 3 | Table/Structure Field |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
| 4 | Table/Structure Field |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
| 5 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 6 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
BEKPO - MATNR | Material Number | |
| 13 | Table/Structure Field |
BEKPO - NETWR | Net Order Value in PO Currency | |
| 14 | Table/Structure Field |
BEKPO - WERKS | Plant | |
| 15 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 16 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 18 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 19 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 21 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 22 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 23 | Table/Structure Field |
EINE - WERKS | Plant | |
| 24 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 25 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 27 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 28 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 29 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 30 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 31 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 32 | Table/Structure Field |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
| 33 | Table/Structure Field |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
| 34 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 37 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 38 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 39 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 40 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 41 | Table/Structure Field |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
| 42 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 43 | Table/Structure Field |
MARC - WERKS | Plant | |
| 44 | Table/Structure Field |
MASS_BALMI - MSGV4 | Message Variable | |
| 45 | Table/Structure Field |
MASS_BALMI - MSGV3 | Message Variable | |
| 46 | Table/Structure Field |
MASS_BALMI - MSGNO | Message Number | |
| 47 | Table/Structure Field |
MASS_BALMI - MSGV2 | Message Variable | |
| 48 | Table/Structure Field |
MASS_BALMI - MSGV1 | Message Variable | |
| 49 | Table/Structure Field |
MASS_BALMI - MSGTY | Message Type | |
| 50 | Table/Structure Field |
MASS_BALMI - MSGID | Message Class | |
| 51 | Table/Structure Field |
MASS_BALMI - COUNTER | Internal Counter | |
| 52 | Table/Structure Field |
MMSITEREF - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
MMSITEREF - REFSITE | Reference Plant | |
| 54 | Table/Structure Field |
SIMUL_PO - BSART | Order Type (Purchasing) | |
| 55 | Table/Structure Field |
SIMUL_PO - EKGRP | Purchasing group | |
| 56 | Table/Structure Field |
SIMUL_PO - EKORG | Purchasing organization | |
| 57 | Table/Structure Field |
SIMUL_PO - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
SIMUL_PO - MATNR | Material Number | |
| 59 | Table/Structure Field |
SIMUL_PO - WERKS | Plant | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
