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 |
---|---|---|---|---|
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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 |