SAP ABAP Table CATSXT_MYLIST (CATSXT: Account Assignment List for Employee)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA-TS (Application Component) Time Sheet
     ⤷ CATX (Package) Enhancements for the Cross-Application Time Sheet (CATS)

Basic Data

Table Category	INTTAB	Structure
Structure	CATSXT_MYLIST	Table Relationship Diagram
Short Description	CATSXT: Account Assignment List for Employee

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	TASKTYPE	☐	CATSTASKTYPE	CATSTASKTYPE	CHAR	4	0	Task Type
2	TASKLEVEL	☐	CATSTASKLEVEL	CATSTASKLEVEL	CHAR	8	0	Task Level
3	TASKTYPE_TEXT	☐	CATSXT_TASKTYPE_TEXT	TEXT25	CHAR	25	0	Task Type
4	TASKLEVEL_TEXT	☐	CATSXT_TASKLEVEL_TEXT	TEXT25	CHAR	25	0	Task Level
5	RACCOBJ	☐	CATSXT_RACCOBJ_TEXT	TEXT25	CHAR	25	0	Account Assignment (Receiver)
6	RACCOBJ_GENREC	☐	GEN_REC	CHAR_35	CHAR	35	0	General Receiver
7	RACCOBJ_TEXT	☐	CATSXT_RACCOBJ_TEXT1		STRG	0	0	Account Assignment Description (Receiver)
8	DISPTEXTW1	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
9	DISPTEXTW2	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
10	WORKDATE	☐	CATSDATE	DATUM	DATS	8	0	Date
11	.INCLUDE	☐				0	0	CATSXT: Receiver Objects According to CATS Naming Convention
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	RNPLNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
16	RAUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
17	RAPLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
18	RKDAUF	☐	EKDAU	VBELN	CHAR	10	0	Receiver sales order	*
19	RKDPOS	☐	EKDPO	POSNR	NUMC	6	0	Item number in receiver sales order	*
20	RKSTR	☐	EKSTR	KSTRG	CHAR	12	0	Receiver cost object	*
21	RPRZNR	☐	EPRZNR	CO_PRZNR	CHAR	12	0	Receiver business process	*
22	SEBELN	☐	SEBELN	EBELN	CHAR	10	0	Sending purchase order	*
23	SEBELP	☐	SEBELP	EBELP	NUMC	5	0	Sending purchase order item	*
24	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
25	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
26	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
27	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	FUND	☐	FM_EFONDS	BP_GEBER	CHAR	10	0	Receiver fund	*
29	FUNC_AREA	☐	EFKTBER	FKBER	CHAR	16	0	Receiving Functional Area	*
30	GRANT_NBR	☐	GM_GRANT_RECEIVER	GM_GRANT_NBR	CHAR	20	0	Receiver Grant
31	BUDGET_PD	☐	FM_EBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Receiver Budget Period	*
32	.INCLUDE	☐				0	0	CATSXT: Sender Objects
33	SKOSTL	☐	SKOSTL	KOSTL	CHAR	10	0	Sender Cost Center	*
34	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
35	S_FUND	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
36	S_FUNC_AREA	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
37	S_GRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
38	SBUDGET_PD	☐	FM_SBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Sender Budget Period	*
39	UPDATE_TYPE	☐			CHAR	1	0
40	RACCOBJ2	☐	CATSXT_RACCOBJ_TEXT	TEXT25	CHAR	25	0	Account Assignment (Receiver)
41	RACCOBJ_GENREC2	☐	GEN_REC	CHAR_35	CHAR	35	0	General Receiver
42	RACCOBJ_TEXT2	☐	CATSXT_RACCOBJ_TEXT1		STRG	0	0	Account Assignment Description (Receiver)
43	SORTKEY	☐			NUMC	2	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C