SAP ABAP Table CATSCOMP2 (CATS: Comparison Structure for Worklist)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	CATSCOMP2	Table Relationship Diagram
Short Description	CATS: Comparison Structure for Worklist

Delivery and Maintenance

Pool/cluster
Delivery Class
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: Decoded Account Assignments
2	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
3	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	CSLA
4	SEBELN	☐	SEBELN	EBELN	CHAR	10	0	Sending purchase order	*
5	SEBELP	☐	SEBELP	EBELP	NUMC	5	0	Sending purchase order item	*
6	SPRZNR	☐	SPRZNR	CO_PRZNR	CHAR	12	0	Sender Business Process	*
7	LSTNR	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
8	RKOSTL	☐	EKOSTL	KOSTL	CHAR	10	0	Receiver Cost Center	*
9	RPROJ	☐	EPROJ	PS_POSNR	NUMC	8	0	Receiver WBS element	*
10	RAUFNR	☐	EAUFNR	AUFNR	CHAR	12	0	Receiver Order	*
11	RNPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
12	RAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
13	RAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
14	RKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
15	RKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
16	RKSTR	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
17	RPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
18	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
19	FUND	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
20	FUNC_AREA	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
21	GRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
22	S_FUND	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
23	S_FUNC_AREA	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
24	S_GRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
25	BUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
26	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
27	KAPAR	☐	KAPAR	CHAR3	CHAR	3	0	Capacity category
28	SPLIT	☐	CY_SPLIT	INT1	INT1	3	0	Split number
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CATSCOMP2	LSTAR	CSLA	LSTAR

History

Last changed by/on	SAP	20130529
SAP Release Created in