SAP ABAP Table CATSXT_ALV (CATSXT: Work Area for List Viewer)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-TS (Application Component) Time Sheet
     ⤷ CATS_MISC (Package) Customizing and Reporting for the Time Sheet

Basic Data

Table Category	INTTAB	Structure
Structure	CATSXT_ALV	Table Relationship Diagram
Short Description	CATSXT: Work Area for List Viewer

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	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
4	WORKDATE	☐	CATSDATE	DATUM	DATS	8	0	Date
5	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
6	SEBELN	☐	SEBELN	EBELN	CHAR	10	0	Sending purchase order	*
7	SEBELP	☐	SEBELP	EBELP	NUMC	5	0	Sending purchase order item	*
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	REINR	☐	REINR	REINR	NUMC	10	0	Trip Number
28	WABLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
29	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
30	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
31	HRCOSTASG	☐	CATSHRCO	CATSHRCO	CHAR	1	0	Cost Accounting Variants
32	TASKTYPE	☐	CATSTASKTYPE	CATSTASKTYPE	CHAR	4	0	Task Type
33	TASKLEVEL	☐	CATSTASKLEVEL	CATSTASKLEVEL	CHAR	8	0	Task Level
34	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
35	CPR_GUID	☐	CATS_CPR_GUID	SYSUUID_C	CHAR	32	0	Project GUID
36	CPR_EXTID	☐	CATS_CPR_EXTID	CHAR24	CHAR	24	0	External Project ID
37	CPR_OBJGUID	☐	CATS_CPR_OBJGUID	SYSUUID_C	CHAR	32	0	Object ID
38	CPR_OBJGEXTID	☐	CATS_CPR_OBJGEXTID	CHAR24	CHAR	24	0	External ID of Project Subobject
39	CPR_OBJTYPE	☐	CATS_CPR_OBJTYPE	CHAR3	CHAR	3	0	cProjects Object Type
40	HRBUDGET_PD	☐	CATSHR_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	Master Budget Period	*
41	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
42	EXTSYSTEM	☐	HR_AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
43	EXTAPPLICATION	☐	HR_AWTYP	HR_AWTYP	CHAR	5	0	External Application
44	EXTDOCUMENTNO	☐	HR_AWKEY	AWKEY	CHAR	20	0	Document number
45	TASKCOUNTER	☐	CATSTASKCOUNTER	BELNR	CHAR	10	0	CATS: Task Counter
46	LTXA1	☐	CATSSHORTT	TEXT40	CHAR	40	0	Short Text
47	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
48	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
49	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
50	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
51	SNAME	☐	SMNAM	CHAR30	CHAR	30	0	Employee's Name (Sortable by LAST NAME FIRST NAME)
52	TASKTYPE_TEXT	☐	CATSXT_TASKTYPE_TEXT	TEXT25	CHAR	25	0	Task Type
53	TASKLEVEL_TEXT	☐	CATSXT_TASKLEVEL_TEXT	TEXT25	CHAR	25	0	Task Level
54	RACCOBJ	☐	CATSXT_RACCOBJ_TEXT	TEXT25	CHAR	25	0	Account Assignment (Receiver)
55	RACCOBJ_TEXT	☐	CATSXT_RACCOBJ_TEXT1		STRG	0	0	Account Assignment Description (Receiver)
56	LONGTEXT_ICON	☐	CATSXT_LONGTEXT_ICON		STRG	0	0	Long Text
57	PFLAG_ICON	☐	CATSXT_PFLAG_ICON		STRG	0	0	Status and Processing Indicator
58	PROFILE	☐	CATSVARIAN	CATSVARIAN	CHAR	8	0	Data Entry Profile	*
59	RACCOBJ_GENREC	☐	GEN_REC	CHAR_35	CHAR	35	0	General Receiver
60	TMP_KEY	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
61	MARKER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
62	NO_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
63	SAVE_AS_LOCKED	☐	CATSXT_SAVE_AS_LOCKED	XFELD	CHAR	1	0	Save Data with 'In Process' Status
64	GOS_ICON	☐	CATSXT_GOS_ICON		STRG	0	0	Attachment List
65	ADDITIONAL_RECEIVERS	☐	CATSXT_ADDITIONAL_RECEIVERS		STRG	0	0	Multiple Account Assignment
66	CAT2AMOUNT	☐	CATSAMOUNT	CATSAMOUNT	CURR	13	2	CATS Amount
67	CAT2WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
68	CORR_ICON	☐	CATSXT_CORR_ICON		STRG	0	0	Correction Indicator
69	CO_TRANSFER	☐	CATSXT_CO_TRANSFER	XFELD	CHAR	1	0	CO Transmission Takes Place 'X' = Yes
70	INVOICED	☐	CATSXT_INVOICED	XFELD	CHAR	1	0	Billing Document Being Processed 'X' = Yes

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CATSXT_ALV	KOKRS	TKA01	KOKRS
2	CATSXT_ALV	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C