Table/Structure Field list used by SAP ABAP Function Module MAP2E_CATSDB_EXT_TO_BAPICATS2 (catsdb_ext -> bapicats2)
SAP ABAP Function Module
MAP2E_CATSDB_EXT_TO_BAPICATS2 (catsdb_ext -> bapicats2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICATS2 - ABS_ATT_TYPE | Attendance or Absence Type | ||
| 2 | BAPICATS2 - ACTTYPE | Activity Type | ||
| 3 | BAPICATS2 - ALL_DAY_FLAG | Record is for Full Day | ||
| 4 | BAPICATS2 - AMOUNT | Amount | ||
| 5 | BAPICATS2 - APPROVING_ADMIN | Name of person who approved data | ||
| 6 | BAPICATS2 - AVTIVITY | Operation/Activity Number | ||
| 7 | BAPICATS2 - BONUSTYPE | Premium Number | ||
| 8 | BAPICATS2 - BONUSVALUE | Premium Indicator | ||
| 9 | BAPICATS2 - BUDGET_PERIOD | FM: Budget Period | ||
| 10 | BAPICATS2 - CALC_MOTIVE | Accounting Indicator | ||
| 11 | BAPICATS2 - CAPA_CATEGORY | Capacity category | ||
| 12 | BAPICATS2 - CATSHOURS | Hours | ||
| 13 | BAPICATS2 - CATS_DOC_NO | Document number | ||
| 14 | BAPICATS2 - CHANGED_BY | Name of Person Who Changed Object | ||
| 15 | BAPICATS2 - COUNTER | Counter for Records in Time Recording | ||
| 16 | BAPICATS2 - CO_AREA | Controlling Area | ||
| 17 | BAPICATS2 - CREATING_ADMIN | User Who Created Record | ||
| 18 | BAPICATS2 - CREATIONDATE | Created on | ||
| 19 | BAPICATS2 - CURRENCY | Currency Key | ||
| 20 | BAPICATS2 - CURRENCY_ISO | ISO currency code | ||
| 21 | BAPICATS2 - DATE_OF_APPROVAL | Date of Approval | ||
| 22 | BAPICATS2 - EMPLOYEENUMBER | Personnel Number | ||
| 23 | BAPICATS2 - ENDTIME | End Time | ||
| 24 | BAPICATS2 - ENTRYTIME | Time of Entry | ||
| 25 | BAPICATS2 - EXTAPPLICATION | External Application of Original Record | ||
| 26 | BAPICATS2 - EXTDOCUMENTNO | Document Number | ||
| 27 | BAPICATS2 - EXTRA_PAY_INDIC | Extra Pay Indicator | ||
| 28 | BAPICATS2 - EXTSYSTEM | External Logical System | ||
| 29 | BAPICATS2 - FCST_FIN_DATE | Forecast finish date of operation from confirmation | ||
| 30 | BAPICATS2 - FIN_CONF | Partial/Final Confirmation | ||
| 31 | BAPICATS2 - FUNC_AREA | Functional Area | ||
| 32 | BAPICATS2 - FUND | Fund | ||
| 33 | BAPICATS2 - GRANT_NBR | Grant | ||
| 34 | BAPICATS2 - ISOCODE_UNIT | ISO code for unit of measurement | ||
| 35 | BAPICATS2 - ISO_UNITQ | ISO code for unit of measurement | ||
| 36 | BAPICATS2 - LASTCHANGED_AT | Time of Last Change | ||
| 37 | BAPICATS2 - LASTCHANGED_ON | Date of Last Change | ||
| 38 | BAPICATS2 - LOG_SYSTEM | Logical system | ||
| 39 | BAPICATS2 - LONGTEXT | Long Text | ||
| 40 | BAPICATS2 - NETWORK | Network number | ||
| 41 | BAPICATS2 - OT_COMP_TYPE | Overtime Compensation Type | ||
| 42 | BAPICATS2 - PART_CONF | Indicator: Partial confirmation | ||
| 43 | BAPICATS2 - PAYSCALEGROUP | Pay Scale Group | ||
| 44 | BAPICATS2 - PAYSCALELEVEL | Pay Scale Level | ||
| 45 | BAPICATS2 - PLANT | Plant | ||
| 46 | BAPICATS2 - POSITION | Position | ||
| 47 | BAPICATS2 - PO_ITEM | Sending purchase order item | ||
| 48 | BAPICATS2 - PO_NUMBER | Sending purchase order | ||
| 49 | BAPICATS2 - PREVIOUS_DAY | Previous Day Indicator | ||
| 50 | BAPICATS2 - PRICE | Price for Activity Allocation | ||
| 51 | BAPICATS2 - QUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 52 | BAPICATS2 - REASON | Reason for Rejection | ||
| 53 | BAPICATS2 - RECBUSPROC | Receiver business process | ||
| 54 | BAPICATS2 - RECCOSTOBJ | Receiver cost object | ||
| 55 | BAPICATS2 - RECITEM | Item number in receiver sales order | ||
| 56 | BAPICATS2 - RECSALEORD | Receiver sales order | ||
| 57 | BAPICATS2 - REC_CCTR | Receiver Cost Center | ||
| 58 | BAPICATS2 - REC_ORDER | Receiver Order | ||
| 59 | BAPICATS2 - REFCOUNTER | Reference Counter for Record to be Changed | ||
| 60 | BAPICATS2 - REM_WORK | Remaining work | ||
| 61 | BAPICATS2 - SENBUSPROC | Sender Business Process | ||
| 62 | BAPICATS2 - SEND_BUDGET_PERIOD | FM: Sender Budget Period | ||
| 63 | BAPICATS2 - SEND_CCTR | Sender Cost Center | ||
| 64 | BAPICATS2 - SEND_FUNCTION | Sending Functional Area | ||
| 65 | BAPICATS2 - SEND_FUND | Sender fund | ||
| 66 | BAPICATS2 - SEND_GRANT | Sender Grant | ||
| 67 | BAPICATS2 - SERVICE | Activity Number | ||
| 68 | BAPICATS2 - SHORTTEXT | Operation short text | ||
| 69 | BAPICATS2 - SPLIT | Split number | ||
| 70 | BAPICATS2 - STARTTIME | Start Time | ||
| 71 | BAPICATS2 - STATKEYFIG | Statistical key figure | ||
| 72 | BAPICATS2 - STATUS | Processing status | ||
| 73 | BAPICATS2 - SUB_ACTIVITY | Suboperation | ||
| 74 | BAPICATS2 - TRANS_CURR | Transaction Currency | ||
| 75 | BAPICATS2 - TRANS_CURR_ISO | ISO currency code | ||
| 76 | BAPICATS2 - TRIPNO | Trip Number | ||
| 77 | BAPICATS2 - UNIT | Unit of Measure for Display | ||
| 78 | BAPICATS2 - UNITQ | Unit of Measurement | ||
| 79 | BAPICATS2 - VALUATION_BASIS | Valuation basis | ||
| 80 | BAPICATS2 - WAGETYPE | Wage Type | ||
| 81 | BAPICATS2 - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 82 | BAPICATS2 - WORKDATE | Date | ||
| 83 | BAPICATS2 - WORKITEMID | Work item ID | ||
| 84 | BAPICATS2 - WORKTAXAREA | Tax area work center | ||
| 85 | BAPICATS2 - WORK_CNTR | Work center | ||
| 86 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 87 | CATSDB - AENAM | Name of Person Who Changed Object | ||
| 88 | CATSDB - ALLDF | Record is for Full Day | ||
| 89 | CATSDB - APDAT | Date of Approval | ||
| 90 | CATSDB - APNAM | Name of person who approved data | ||
| 91 | CATSDB - AUERU | Partial/Final Confirmation | ||
| 92 | CATSDB - AUFKZ | Extra Pay Indicator | ||
| 93 | CATSDB - AWART | Attendance or Absence Type | ||
| 94 | CATSDB - BEGUZ | Start time | ||
| 95 | CATSDB - BELNR | Document number | ||
| 96 | CATSDB - BEMOT | Accounting Indicator | ||
| 97 | CATSDB - BUDGET_PD | FM: Receiver Budget Period | ||
| 98 | CATSDB - BWGRL | Valuation basis | ||
| 99 | CATSDB - CATSAMOUNT | CATS Amount | ||
| 100 | CATSDB - CATSHOURS | Hours | ||
| 101 | CATSDB - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 102 | CATSDB - COUNTER | Counter for Records in Time Recording | ||
| 103 | CATSDB - CPR_EXTID | External Project ID | ||
| 104 | CATSDB - CPR_GUID | Project GUID | ||
| 105 | CATSDB - CPR_OBJGEXTID | External ID of Project Subobject | ||
| 106 | CATSDB - CPR_OBJGUID | Object ID | ||
| 107 | CATSDB - CPR_OBJTYPE | cProjects Object Type | ||
| 108 | CATSDB - ENDUZ | End time | ||
| 109 | CATSDB - ERNAM | User Who Created Record | ||
| 110 | CATSDB - ERSDA | Created on | ||
| 111 | CATSDB - ERSTM | Time of Entry | ||
| 112 | CATSDB - ERUZU | Indicator: Partial confirmation | ||
| 113 | CATSDB - EXTAPPLICATION | External Application | ||
| 114 | CATSDB - EXTDOCUMENTNO | Document number | ||
| 115 | CATSDB - EXTSYSTEM | Logical system of source document | ||
| 116 | CATSDB - FUNC_AREA | Receiving Functional Area | ||
| 117 | CATSDB - FUND | Receiver fund | ||
| 118 | CATSDB - GRANT_NBR | Receiver Grant | ||
| 119 | CATSDB - KOKRS | Controlling Area | ||
| 120 | CATSDB - LAEDA | Date of Last Change | ||
| 121 | CATSDB - LAETM | Time of Last Change | ||
| 122 | CATSDB - LGART | Wage Type | ||
| 123 | CATSDB - LOGSYS | Logical system | ||
| 124 | CATSDB - LONGTEXT | Long Text | ||
| 125 | CATSDB - LSTAR | Activity Type | ||
| 126 | CATSDB - LSTNR | Activity Number | ||
| 127 | CATSDB - LTXA1 | Short Text | ||
| 128 | CATSDB - MEINH | Unit of Measure for Display | ||
| 129 | CATSDB - OFMNW | Remaining work | ||
| 130 | CATSDB - PERNR | Personnel Number | ||
| 131 | CATSDB - PLANS | Position | ||
| 132 | CATSDB - PRAKN | Premium Number | ||
| 133 | CATSDB - PRAKZ | Premium Indicator | ||
| 134 | CATSDB - PRICE | Price in Transaction Currency | ||
| 135 | CATSDB - RAUFNR | Receiver Order | ||
| 136 | CATSDB - REASON | Reason for Rejection | ||
| 137 | CATSDB - REFCOUNTER | Reference Counter for Record to be Changed | ||
| 138 | CATSDB - REINR | Trip Number | ||
| 139 | CATSDB - RKDAUF | Receiver sales order | ||
| 140 | CATSDB - RKDPOS | Item number in receiver sales order | ||
| 141 | CATSDB - RKOSTL | Receiver Cost Center | ||
| 142 | CATSDB - RKSTR | Receiver cost object | ||
| 143 | CATSDB - RNPLNR | Network number | ||
| 144 | CATSDB - RPROJ | Receiver WBS element | ||
| 145 | CATSDB - RPRZNR | Receiver business process | ||
| 146 | CATSDB - SBUDGET_PD | FM: Sender Budget Period | ||
| 147 | CATSDB - SEBELN | Sending purchase order | ||
| 148 | CATSDB - SEBELP | Sending purchase order item | ||
| 149 | CATSDB - SKOSTL | Sender Cost Center | ||
| 150 | CATSDB - SPLIT | Split number | ||
| 151 | CATSDB - SPRZNR | Sender Business Process | ||
| 152 | CATSDB - STATKEYFIG | Statistical key figure | ||
| 153 | CATSDB - STATUS | Processing status | ||
| 154 | CATSDB - S_FUNC_AREA | Sending Functional Area | ||
| 155 | CATSDB - S_FUND | Sender fund | ||
| 156 | CATSDB - S_GRANT_NBR | Sender Grant | ||
| 157 | CATSDB - TASKCOMPONENT | Task component | ||
| 158 | CATSDB - TASKLEVEL | Task Level | ||
| 159 | CATSDB - TASKTYPE | Task Type | ||
| 160 | CATSDB - TCURR | Transaction Currency | ||
| 161 | CATSDB - TRFGR | Pay Scale Group | ||
| 162 | CATSDB - TRFST | Pay Scale Level | ||
| 163 | CATSDB - UNIT | Unit of Measurement | ||
| 164 | CATSDB - VERSL | Overtime Compensation Type | ||
| 165 | CATSDB - VTKEN | Previous Day Indicator | ||
| 166 | CATSDB - WAERS | Currency Key | ||
| 167 | CATSDB - WERKS | Plant | ||
| 168 | CATSDB - WORKDATE | Date | ||
| 169 | CATSDB - WORKITEMID | Work item ID | ||
| 170 | CATSDB - WTART | Tax area work center | ||
| 171 | CATSDB_EXT - AENAM | Name of Person Who Changed Object | ||
| 172 | CATSDB_EXT - ALLDF | Record is for Full Day | ||
| 173 | CATSDB_EXT - APDAT | Date of Approval | ||
| 174 | CATSDB_EXT - APNAM | Name of person who approved data | ||
| 175 | CATSDB_EXT - ARBPL | Work center | ||
| 176 | CATSDB_EXT - AUERU | Partial/Final Confirmation | ||
| 177 | CATSDB_EXT - AUFKZ | Extra Pay Indicator | ||
| 178 | CATSDB_EXT - AWART | Attendance or Absence Type | ||
| 179 | CATSDB_EXT - BEGUZ | Start time | ||
| 180 | CATSDB_EXT - BELNR | Document number | ||
| 181 | CATSDB_EXT - BEMOT | Accounting Indicator | ||
| 182 | CATSDB_EXT - BUDGET_PD | FM: Receiver Budget Period | ||
| 183 | CATSDB_EXT - BWGRL | Valuation basis | ||
| 184 | CATSDB_EXT - CATSAMOUNT | CATS Amount | ||
| 185 | CATSDB_EXT - CATSHOURS | Hours | ||
| 186 | CATSDB_EXT - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 187 | CATSDB_EXT - COUNTER | Counter for Records in Time Recording | ||
| 188 | CATSDB_EXT - CPR_EXTID | External Project ID | ||
| 189 | CATSDB_EXT - CPR_GUID | Project GUID | ||
| 190 | CATSDB_EXT - CPR_OBJGEXTID | External ID of Project Subobject | ||
| 191 | CATSDB_EXT - CPR_OBJGUID | Object ID | ||
| 192 | CATSDB_EXT - CPR_OBJTYPE | cProjects Object Type | ||
| 193 | CATSDB_EXT - ENDUZ | End time | ||
| 194 | CATSDB_EXT - ERNAM | User Who Created Record | ||
| 195 | CATSDB_EXT - ERSDA | Created on | ||
| 196 | CATSDB_EXT - ERSTM | Time of Entry | ||
| 197 | CATSDB_EXT - ERUZU | Indicator: Partial confirmation | ||
| 198 | CATSDB_EXT - EXTAPPLICATION | External Application | ||
| 199 | CATSDB_EXT - EXTDOCUMENTNO | Document number | ||
| 200 | CATSDB_EXT - EXTSYSTEM | Logical system of source document | ||
| 201 | CATSDB_EXT - FUNC_AREA | Receiving Functional Area | ||
| 202 | CATSDB_EXT - FUND | Receiver fund | ||
| 203 | CATSDB_EXT - GRANT_NBR | Receiver Grant | ||
| 204 | CATSDB_EXT - KAPAR | Capacity category | ||
| 205 | CATSDB_EXT - KOKRS | Controlling Area | ||
| 206 | CATSDB_EXT - LAEDA | Date of Last Change | ||
| 207 | CATSDB_EXT - LAETM | Time of Last Change | ||
| 208 | CATSDB_EXT - LGART | Wage Type | ||
| 209 | CATSDB_EXT - LOGSYS | Logical system | ||
| 210 | CATSDB_EXT - LONGTEXT | Long Text | ||
| 211 | CATSDB_EXT - LSTAR | Activity Type | ||
| 212 | CATSDB_EXT - LSTNR | Activity Number | ||
| 213 | CATSDB_EXT - LTXA1 | Short Text | ||
| 214 | CATSDB_EXT - MEINH | Unit of Measure for Display | ||
| 215 | CATSDB_EXT - OFMNW | Remaining work | ||
| 216 | CATSDB_EXT - PERNR | Personnel Number | ||
| 217 | CATSDB_EXT - PLANS | Position | ||
| 218 | CATSDB_EXT - PRAKN | Premium Number | ||
| 219 | CATSDB_EXT - PRAKZ | Premium Indicator | ||
| 220 | CATSDB_EXT - PRICE | Price in Transaction Currency | ||
| 221 | CATSDB_EXT - RAUFNR | Receiver Order | ||
| 222 | CATSDB_EXT - REASON | Reason for Rejection | ||
| 223 | CATSDB_EXT - REFCOUNTER | Reference Counter for Record to be Changed | ||
| 224 | CATSDB_EXT - REINR | Trip Number | ||
| 225 | CATSDB_EXT - RKDAUF | Receiver sales order | ||
| 226 | CATSDB_EXT - RKDPOS | Item number in receiver sales order | ||
| 227 | CATSDB_EXT - RKOSTL | Receiver Cost Center | ||
| 228 | CATSDB_EXT - RKSTR | Receiver cost object | ||
| 229 | CATSDB_EXT - RNPLNR | Network number | ||
| 230 | CATSDB_EXT - RPROJ | Receiver WBS element | ||
| 231 | CATSDB_EXT - RPRZNR | Receiver business process | ||
| 232 | CATSDB_EXT - SBUDGET_PD | FM: Sender Budget Period | ||
| 233 | CATSDB_EXT - SEBELN | Sending purchase order | ||
| 234 | CATSDB_EXT - SEBELP | Sending purchase order item | ||
| 235 | CATSDB_EXT - SKOSTL | Sender Cost Center | ||
| 236 | CATSDB_EXT - SPLIT | Split number | ||
| 237 | CATSDB_EXT - SPRZNR | Sender Business Process | ||
| 238 | CATSDB_EXT - STATKEYFIG | Statistical key figure | ||
| 239 | CATSDB_EXT - STATUS | Processing status | ||
| 240 | CATSDB_EXT - S_FUNC_AREA | Sending Functional Area | ||
| 241 | CATSDB_EXT - S_FUND | Sender fund | ||
| 242 | CATSDB_EXT - S_GRANT_NBR | Sender Grant | ||
| 243 | CATSDB_EXT - TASKCOMPONENT | Task component | ||
| 244 | CATSDB_EXT - TASKLEVEL | Task Level | ||
| 245 | CATSDB_EXT - TASKTYPE | Task Type | ||
| 246 | CATSDB_EXT - TCURR | Transaction Currency | ||
| 247 | CATSDB_EXT - TRFGR | Pay Scale Group | ||
| 248 | CATSDB_EXT - TRFST | Pay Scale Level | ||
| 249 | CATSDB_EXT - UNIT | Unit of Measurement | ||
| 250 | CATSDB_EXT - UVORN | Suboperation | ||
| 251 | CATSDB_EXT - VERSL | Overtime Compensation Type | ||
| 252 | CATSDB_EXT - VORNR | Operation/Activity Number | ||
| 253 | CATSDB_EXT - VTKEN | Previous Day Indicator | ||
| 254 | CATSDB_EXT - WAERS | Currency Key | ||
| 255 | CATSDB_EXT - WERKS | Plant | ||
| 256 | CATSDB_EXT - WORKDATE | Date | ||
| 257 | CATSDB_EXT - WORKITEMID | Work item ID | ||
| 258 | CATSDB_EXT - WTART | Tax area work center | ||
| 259 | CATS_CELL - ALLDF | Record is for Full Day | ||
| 260 | CATS_CELL - AUERU | Partial/Final Confirmation | ||
| 261 | CATS_CELL - BEGUZ | Start time | ||
| 262 | CATS_CELL - CATSAMOUNT | CATS Amount | ||
| 263 | CATS_CELL - CATSHOURS | Hours | ||
| 264 | CATS_CELL - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 265 | CATS_CELL - ENDUZ | End time | ||
| 266 | CATS_CELL - ERUZU | Indicator: Partial confirmation | ||
| 267 | CATS_CELL - LONGTEXT | Long Text | ||
| 268 | CATS_CELL - LTXA1 | Short Text | ||
| 269 | CATS_CELL - OFMNW | Remaining work | ||
| 270 | CATS_CELL - VTKEN | Previous Day Indicator | ||
| 271 | CATS_EXTEN - ARBPL | Work center | ||
| 272 | CATS_EXTEN - KAPAR | Capacity category | ||
| 273 | CATS_EXTEN - UVORN | Suboperation | ||
| 274 | CATS_EXTEN - VORNR | Operation/Activity Number | ||
| 275 | CATS_INCL1 - AUFKZ | Extra Pay Indicator | ||
| 276 | CATS_INCL1 - AWART | Attendance or Absence Type | ||
| 277 | CATS_INCL1 - BEMOT | Accounting Indicator | ||
| 278 | CATS_INCL1 - BWGRL | Valuation basis | ||
| 279 | CATS_INCL1 - CPR_EXTID | External Project ID | ||
| 280 | CATS_INCL1 - CPR_GUID | Project GUID | ||
| 281 | CATS_INCL1 - CPR_OBJGEXTID | External ID of Project Subobject | ||
| 282 | CATS_INCL1 - CPR_OBJGUID | Object ID | ||
| 283 | CATS_INCL1 - CPR_OBJTYPE | cProjects Object Type | ||
| 284 | CATS_INCL1 - KOKRS | Controlling Area | ||
| 285 | CATS_INCL1 - LGART | Wage Type | ||
| 286 | CATS_INCL1 - MEINH | Unit of Measure for Display | ||
| 287 | CATS_INCL1 - PLANS | Position | ||
| 288 | CATS_INCL1 - PRAKN | Premium Number | ||
| 289 | CATS_INCL1 - PRAKZ | Premium Indicator | ||
| 290 | CATS_INCL1 - PRICE | Price in Transaction Currency | ||
| 291 | CATS_INCL1 - REINR | Trip Number | ||
| 292 | CATS_INCL1 - SPLIT | Split number | ||
| 293 | CATS_INCL1 - STATKEYFIG | Statistical key figure | ||
| 294 | CATS_INCL1 - TASKCOMPONENT | Task component | ||
| 295 | CATS_INCL1 - TASKLEVEL | Task Level | ||
| 296 | CATS_INCL1 - TASKTYPE | Task Type | ||
| 297 | CATS_INCL1 - TCURR | Transaction Currency | ||
| 298 | CATS_INCL1 - TRFGR | Pay Scale Group | ||
| 299 | CATS_INCL1 - TRFST | Pay Scale Level | ||
| 300 | CATS_INCL1 - UNIT | Unit of Measurement | ||
| 301 | CATS_INCL1 - VERSL | Overtime Compensation Type | ||
| 302 | CATS_INCL1 - WAERS | Currency Key | ||
| 303 | CATS_INCL1 - WERKS | Plant | ||
| 304 | CATS_INCL1 - WTART | Tax area work center | ||
| 305 | CATS_INCL2 - AENAM | Name of Person Who Changed Object | ||
| 306 | CATS_INCL2 - APDAT | Date of Approval | ||
| 307 | CATS_INCL2 - APNAM | Name of person who approved data | ||
| 308 | CATS_INCL2 - BELNR | Document number | ||
| 309 | CATS_INCL2 - ERNAM | User Who Created Record | ||
| 310 | CATS_INCL2 - ERSDA | Created on | ||
| 311 | CATS_INCL2 - ERSTM | Time of Entry | ||
| 312 | CATS_INCL2 - EXTAPPLICATION | External Application | ||
| 313 | CATS_INCL2 - EXTDOCUMENTNO | Document number | ||
| 314 | CATS_INCL2 - EXTSYSTEM | Logical system of source document | ||
| 315 | CATS_INCL2 - LAEDA | Date of Last Change | ||
| 316 | CATS_INCL2 - LAETM | Time of Last Change | ||
| 317 | CATS_INCL2 - LOGSYS | Logical system | ||
| 318 | CATS_INCL2 - REASON | Reason for Rejection | ||
| 319 | CATS_INCL2 - REFCOUNTER | Reference Counter for Record to be Changed | ||
| 320 | CATS_INCL2 - STATUS | Processing status | ||
| 321 | CATS_INCL2 - WORKITEMID | Work item ID | ||
| 322 | CATS_KEY - COUNTER | Counter for Records in Time Recording | ||
| 323 | CATS_OBJ - BUDGET_PD | FM: Receiver Budget Period | ||
| 324 | CATS_OBJ - FUNC_AREA | Receiving Functional Area | ||
| 325 | CATS_OBJ - FUND | Receiver fund | ||
| 326 | CATS_OBJ - GRANT_NBR | Receiver Grant | ||
| 327 | CATS_OBJ - LSTAR | Activity Type | ||
| 328 | CATS_OBJ - LSTNR | Activity Number | ||
| 329 | CATS_OBJ - RAUFNR | Receiver Order | ||
| 330 | CATS_OBJ - RKDAUF | Receiver sales order | ||
| 331 | CATS_OBJ - RKDPOS | Item number in receiver sales order | ||
| 332 | CATS_OBJ - RKOSTL | Receiver Cost Center | ||
| 333 | CATS_OBJ - RKSTR | Receiver cost object | ||
| 334 | CATS_OBJ - RNPLNR | Network number | ||
| 335 | CATS_OBJ - RPROJ | Receiver WBS element | ||
| 336 | CATS_OBJ - RPRZNR | Receiver business process | ||
| 337 | CATS_OBJ - SBUDGET_PD | FM: Sender Budget Period | ||
| 338 | CATS_OBJ - SEBELN | Sending purchase order | ||
| 339 | CATS_OBJ - SEBELP | Sending purchase order item | ||
| 340 | CATS_OBJ - SKOSTL | Sender Cost Center | ||
| 341 | CATS_OBJ - SPRZNR | Sender Business Process | ||
| 342 | CATS_OBJ - S_FUNC_AREA | Sending Functional Area | ||
| 343 | CATS_OBJ - S_FUND | Sender fund | ||
| 344 | CATS_OBJ - S_GRANT_NBR | Sender Grant | ||
| 345 | CATS_SEC_K - PERNR | Personnel Number | ||
| 346 | CATS_SEC_K - WORKDATE | Date |