Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIREMINFO_CO_TO_INT (bapireminfo_co -> pex2010_co)
SAP ABAP Function Module 
MAP2I_BAPIREMINFO_CO_TO_INT (bapireminfo_co -> pex2010_co) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI7012_3 - ACTTYPE | Activity Type | |
| 2 | Table/Structure Field |
BAPI7012_3 - ACTIVITY | Operation/Activity Number | |
| 3 | Table/Structure Field |
BAPI7012_3 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 4 | Table/Structure Field |
BAPI7012_3 - S_ORD_ITEM | Item number in Sales Order | |
| 5 | Table/Structure Field |
BAPI7012_3 - SEND_GRANT | Sender Grant | |
| 6 | Table/Structure Field |
BAPI7012_3 - SEND_FUND | Sender fund | |
| 7 | Table/Structure Field |
BAPI7012_3 - SEND_FUNCTION | Sending Functional Area | |
| 8 | Table/Structure Field |
BAPI7012_3 - SEND_CCTR | Sender cost center | |
| 9 | Table/Structure Field |
BAPI7012_3 - SEG_TEXT | Segment text | |
| 10 | Table/Structure Field |
BAPI7012_3 - SALES_ORD | Sales Order Number | |
| 11 | Table/Structure Field |
BAPI7012_3 - ORDERID | Order Number | |
| 12 | Table/Structure Field |
BAPI7012_3 - GRANT_NBR | Grant | |
| 13 | Table/Structure Field |
BAPI7012_3 - FUND | Fund | |
| 14 | Table/Structure Field |
BAPI7012_3 - FUNC_AREA | Functional Area | |
| 15 | Table/Structure Field |
BAPI7012_3 - CO_BUSPROC | Business Process | |
| 16 | Table/Structure Field |
BAPI7012_3 - COST_OBJ | Cost Object | |
| 17 | Table/Structure Field |
BAPI7012_3 - COSTCENTER | Cost Center | |
| 18 | Table/Structure Field |
BAPI7012_3 - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPI7012_3 - BUS_AREA | Business Area | |
| 20 | Table/Structure Field |
BAPI7012_3 - NETWORK | Network Number for Account Assignment | |
| 21 | Table/Structure Field |
PEX2010_CO - PRZNR | Business Process | |
| 22 | Table/Structure Field |
PEX2010_CO - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 23 | Table/Structure Field |
PEX2010_CO - SBUKR | Company Code | |
| 24 | Table/Structure Field |
PEX2010_CO - SFKBER | Sending Functional Area | |
| 25 | Table/Structure Field |
PEX2010_CO - SGEBER | Sender fund | |
| 26 | Table/Structure Field |
PEX2010_CO - SGRANT_NBR | Sender Grant | |
| 27 | Table/Structure Field |
PEX2010_CO - SGSBR | Business Area | |
| 28 | Table/Structure Field |
PEX2010_CO - SGTXT | Item Text | |
| 29 | Table/Structure Field |
PEX2010_CO - SKOST | Cost Center | |
| 30 | Table/Structure Field |
PEX2010_CO - VORNR | Operation/Activity Number | |
| 31 | Table/Structure Field |
PEX2010_CO - LSTAR | Activity Type | |
| 32 | Table/Structure Field |
PEX2010_CO - KSTRG | Cost Object | |
| 33 | Table/Structure Field |
PEX2010_CO - KOSTL | Cost Center | |
| 34 | Table/Structure Field |
PEX2010_CO - KDPOS | Item number in Sales Order | |
| 35 | Table/Structure Field |
PEX2010_CO - KDAUF | Sales Order Number | |
| 36 | Table/Structure Field |
PEX2010_CO - GRANT_NBR | Grant | |
| 37 | Table/Structure Field |
PEX2010_CO - GEBER | Fund | |
| 38 | Table/Structure Field |
PEX2010_CO - FKBER | Functional Area | |
| 39 | Table/Structure Field |
PEX2010_CO - AUFNR | Order Number | |
| 40 | Table/Structure Field |
PEX2010_CO - NPLNR | Network Number for Account Assignment | |
| 41 | Table/Structure Field |
PSREF_CO - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
PSREF_CO - LSTAR | Activity Type | |
| 43 | Table/Structure Field |
PSREF_CO - SBUKR | Company Code | |
| 44 | Table/Structure Field |
PSREF_CO - SFKBER | Sending Functional Area | |
| 45 | Table/Structure Field |
PSREF_CO - SGEBER | Sender fund | |
| 46 | Table/Structure Field |
PSREF_CO - SGRANT_NBR | Sender Grant | |
| 47 | Table/Structure Field |
PSREF_CO - SGSBR | Business Area | |
| 48 | Table/Structure Field |
PSREF_CO - SGTXT | Item Text | |
| 49 | Table/Structure Field |
PSREF_CO - SKOST | Cost Center | |
| 50 | Table/Structure Field |
PSREF_CO - VORNR | Operation/Activity Number | |
| 51 | Table/Structure Field |
PSREF_CO - NPLNR | Network Number for Account Assignment | |
| 52 | Table/Structure Field |
PSREF_CO - AUFNR | Order Number | |
| 53 | Table/Structure Field |
PSREF_CO - FKBER | Functional Area | |
| 54 | Table/Structure Field |
PSREF_CO - GEBER | Fund | |
| 55 | Table/Structure Field |
PSREF_CO - GRANT_NBR | Grant | |
| 56 | Table/Structure Field |
PSREF_CO - KDAUF | Sales Order Number | |
| 57 | Table/Structure Field |
PSREF_CO - KDPOS | Item number in Sales Order | |
| 58 | Table/Structure Field |
PSREF_CO - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
PSREF_CO - KSTRG | Cost Object | |
| 60 | Table/Structure Field |
PSREF_CO - PRZNR | Business Process | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
