SAP ABAP Table CATSCO (Cross-Application Time Sheet (CATS): Transfer to CO)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-TS (Application Component) Time Sheet
     ⤷ CATS (Package) Cross-application time sheet

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CATSCO	Table Relationship Diagram
Short Description	Cross-Application Time Sheet (CATS): Transfer to CO

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☑				0	0	CATS: Key fields
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	COUNTER	☑	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
4	STOKZ	☑	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
5	.INCLUDE	☐				0	0	CATS: Secondary key
6	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
7	WORKDATE	☐	CATSDATE	DATUM	DATS	8	0	Date
8	CATSHOURS	☐	CATSHOURS	CATSHOURS	QUAN	4	2	Hours
9	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
10	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
11	SPRZNR	☐	SPRZNR	CO_PRZNR	CHAR	12	0	Sender Business Process	*
12	RKOSTL	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
13	RPROJ	☐	EPROJ	PS_POSNR	NUMC	8	0	Receiver WBS element	*
14	RAUFNR	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
15	RAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
16	RAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
17	RKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
18	RKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
19	RKSTR	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
20	RNPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
21	RPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
22	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
24	LTXA1	☐	CO_RTEXT	TEXT40	CHAR	40	0	Confirmation text
25	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
26	BELNR	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
27	REFCOUNTER	☐	CATSREFCOU	CHAR12	CHAR	12	0	Reference Counter for Record to be Changed
28	TRANSFER	☐	CATSTRANSF	XFELD	CHAR	1	0	Data Transferred to the Target Component
29	MEINH	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
30	PRICE	☐	CATSPRICE	WERTV6	CURR	11	2	Price in Transaction Currency
31	TCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
32	HRKOSTL	☐	CATSHRKOSTL	KOSTL	CHAR	10	0	Cost Center	*
33	HRLSTAR	☐	CATSHRLSTAR	LSTAR	CHAR	6	0	Activity Type	*
34	HRCOSTASG	☐	CATSHRCO	CATSHRCO	CHAR	1	0	Cost Accounting Variants
35	STATKEYFIG	☐	STAGR	STAGR	CHAR	6	0	Statistical key figure	*
36	CATSQUANTITY	☐	CATSNUMBER	CQUA8	QUAN	15	3	Time Sheet: Number (Unit of Measure)
37	UNIT	☐	MSEHI	MEINS	UNIT	3	0	Unit of Measurement	*
38	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
39	FUND	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
40	FUNC_AREA	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
41	GRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
42	S_FUND	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
43	S_FUNC_AREA	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
44	S_GRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
45	HRFUND	☐	CATSHRFUND	BP_GEBER	CHAR	10	0	Master Fund	*
46	HRFUNC_AREA	☐	CATSHRFUNC_AREA	FKBER	CHAR	16	0	Master Functional Area	*
47	HRGRANT_NBR	☐	CATSHRGRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Master Grant
48	BUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
49	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
50	HRBUDGET_PD	☐	CATSHR_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	Master Budget Period	*
51	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in