Table/Structure Field list used by SAP ABAP Program LCATSXT_FUPF01 (Include LCATSXT_FUPF01)
SAP ABAP Program
LCATSXT_FUPF01 (Include LCATSXT_FUPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - DOCNR | Doc. Number | ||
| 2 | CATSCO - COUNTER | Counter for Records in Time Recording | ||
| 3 | CATSCO - STOKZ | Indicator: Document Has Been Reversed | ||
| 4 | CATSCO - TRANSFER | Data Transferred to the Target Component | ||
| 5 | CATSCOSUM - COUNTER | Counter for Records in Time Recording | ||
| 6 | CATSCOSUM - REF_TRANS_NO | Document number | ||
| 7 | CATSCOSUM - REF_ZLENR | Document Item Number | ||
| 8 | CATSCOSUM - STOKZ | Indicator: Document Has Been Reversed | ||
| 9 | CATSCOSUM - TRANS_NO | Document number | ||
| 10 | CATSCOSUM - TRANS_ZLENR | Document Item Number | ||
| 11 | CATSMM - COUNTER | Counter for Records in Time Recording | ||
| 12 | CATSMM - STOKZ | Indicator: Document Has Been Reversed | ||
| 13 | CATSMM - TRANSFER | Data Transferred to the Target Component | ||
| 14 | CATSXT_FLOW - BELNR | Document number | ||
| 15 | CATSXT_FLOW - CO | Checkbox | ||
| 16 | CATSXT_FLOW - COUNTER | Counter for Records in Time Recording | ||
| 17 | CATSXT_FLOW - CO_BELNR | Document Number | ||
| 18 | CATSXT_FLOW - CO_BUZEI | Document Item Number | ||
| 19 | CATSXT_FLOW - CO_RMZHL | Confirmation counter | ||
| 20 | CATSXT_FLOW - CO_RUECK | Completion confirmation number for the operation | ||
| 21 | CATSXT_FLOW - ERSDA | Created on | ||
| 22 | CATSXT_FLOW - FLOW_DP_TO_SD | CATSXT_FLOW-FLOW_DP_TO_SD | ||
| 23 | CATSXT_FLOW - HR | Checkbox | ||
| 24 | CATSXT_FLOW - HR_TRANSFER_ICON | HR Transfer | ||
| 25 | CATSXT_FLOW - KOKRS | Controlling Area | ||
| 26 | CATSXT_FLOW - LBLNI | Entry Sheet Number | ||
| 27 | CATSXT_FLOW - MBLNR | Number of Material Document | ||
| 28 | CATSXT_FLOW - MBLPO | Item in Material Document | ||
| 29 | CATSXT_FLOW - MJAHR | Fiscal Year | ||
| 30 | CATSXT_FLOW - MM | Checkbox | ||
| 31 | CATSXT_FLOW - OBJNR | Object number | ||
| 32 | CATSXT_FLOW - PERNR | Personnel Number | ||
| 33 | CATSXT_FLOW - PM | Checkbox | ||
| 34 | CATSXT_FLOW - PS | Checkbox | ||
| 35 | CATSXT_FLOW - TRANS_APPLI_CO | Checkbox | ||
| 36 | CATSXT_FLOW - TRANS_APPLI_HR | Checkbox | ||
| 37 | CATSXT_FLOW - TRANS_APPLI_MM | Checkbox | ||
| 38 | CATSXT_FLOW - TRANS_APPLI_PM | Checkbox | ||
| 39 | CATSXT_FLOW - TRANS_APPLI_PS | Checkbox | ||
| 40 | CATSXT_FLOW - WERKS | Plant | ||
| 41 | CATSXT_FLOW_ALV - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 42 | CATSXT_FLOW_ALV - ENAME | Formatted Name of Employee or Applicant | ||
| 43 | CATSXT_FLOW_ALV - OBJNR | Object number | ||
| 44 | CATSXT_FLOW_ALV - PERNR | Personnel Number | ||
| 45 | CATSXT_FLOW_ALV - RACCOBJ | Account Assignment (Receiver) | ||
| 46 | CATSXT_FLOW_ALV - RACCOBJ_GENREC | General Receiver | ||
| 47 | CATSXT_FLOW_ALV - RACCOBJ_TEXT | Account Assignment Description (Receiver) | ||
| 48 | CATSXT_FLOW_ALV - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 49 | CATSXT_FLOW_ALV - STATUS | Processing status | ||
| 50 | CATSXT_FLOW_ALV - STATUS_TEXT | Processing Status | ||
| 51 | CATSXT_FLOW_ALV - TASKCOMPONENT | Task component | ||
| 52 | CATSXT_FLOW_ALV - TASKCOMPONENT_TEXT | Task Component | ||
| 53 | CATSXT_FLOW_ALV - TASKLEVEL | Task Level | ||
| 54 | CATSXT_FLOW_ALV - TASKLEVEL_TEXT | Task Level | ||
| 55 | CATSXT_FLOW_ALV - TASKTYPE | Task Type | ||
| 56 | CATSXT_FLOW_ALV - TASKTYPE_TEXT | Task Type | ||
| 57 | CATSXT_FLOW_ALV - UNIT | Unit of Measurement | ||
| 58 | CATSXT_FLOW_DP_TO_SD - ERDAT | Date on which the record was created | ||
| 59 | CATSXT_FLOW_DP_TO_SD - FLOW_STATUS | Single-Character Flag | ||
| 60 | CATSXT_FLOW_DP_TO_SD - INVOICE_FLOW_TIME | Lead Time from CATS Creation to Billing | ||
| 61 | CATSXT_FLOW_DP_TO_SD - RFWRT | Reference value | ||
| 62 | CATSXT_FLOW_DP_TO_SD - VBELN | Sales Document | ||
| 63 | CATSXT_FLOW_DP_TO_SD - VBELN_VF | Billing document | ||
| 64 | CATSXT_FLOW_DP_TO_SD - VBPOS | Sales Document Item | ||
| 65 | CATSXT_FLOW_DP_TO_SD - VBPOS_VF | Billing document item | ||
| 66 | CATSXT_FLOW_DP_TO_SD - VBTYP_VF | SD document category | ||
| 67 | CATSXT_FLOW_DP_TO_SD - WAERS | Currency Key | ||
| 68 | CATSXT_FLOW_MISSING_TRANSFERS - CO | Checkbox | ||
| 69 | CATSXT_FLOW_MISSING_TRANSFERS - HR | Checkbox | ||
| 70 | CATSXT_FLOW_MISSING_TRANSFERS - MM | Checkbox | ||
| 71 | CATSXT_FLOW_MISSING_TRANSFERS - PM | Checkbox | ||
| 72 | CATSXT_FLOW_MISSING_TRANSFERS - PS | Checkbox | ||
| 73 | CATSXT_FLOW_TO_CO - BELNR | Document number | ||
| 74 | CATSXT_FLOW_TO_CO - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 75 | CATSXT_FLOW_TO_CO - CO | Checkbox | ||
| 76 | CATSXT_FLOW_TO_CO - COUNTER | Counter for Records in Time Recording | ||
| 77 | CATSXT_FLOW_TO_CO - CO_BELNR | Document Number | ||
| 78 | CATSXT_FLOW_TO_CO - CO_BUZEI | Document Item Number | ||
| 79 | CATSXT_FLOW_TO_CO - CO_RMZHL | Confirmation counter | ||
| 80 | CATSXT_FLOW_TO_CO - CO_RUECK | Completion confirmation number for the operation | ||
| 81 | CATSXT_FLOW_TO_CO - ERSDA | Created on | ||
| 82 | CATSXT_FLOW_TO_CO - HR | Checkbox | ||
| 83 | CATSXT_FLOW_TO_CO - HR_TRANSFER_ICON | HR Transfer | ||
| 84 | CATSXT_FLOW_TO_CO - KOKRS | Controlling Area | ||
| 85 | CATSXT_FLOW_TO_CO - LBLNI | Entry Sheet Number | ||
| 86 | CATSXT_FLOW_TO_CO - MBLNR | Number of Material Document | ||
| 87 | CATSXT_FLOW_TO_CO - MBLPO | Item in Material Document | ||
| 88 | CATSXT_FLOW_TO_CO - MJAHR | Fiscal Year | ||
| 89 | CATSXT_FLOW_TO_CO - MM | Checkbox | ||
| 90 | CATSXT_FLOW_TO_CO - OBJNR | Object number | ||
| 91 | CATSXT_FLOW_TO_CO - PERNR | Personnel Number | ||
| 92 | CATSXT_FLOW_TO_CO - PM | Checkbox | ||
| 93 | CATSXT_FLOW_TO_CO - PS | Checkbox | ||
| 94 | CATSXT_FLOW_TO_CO - STATUS | Processing status | ||
| 95 | CATSXT_FLOW_TO_CO - TASKCOMPONENT | Task component | ||
| 96 | CATSXT_FLOW_TO_CO - TASKLEVEL | Task Level | ||
| 97 | CATSXT_FLOW_TO_CO - TASKTYPE | Task Type | ||
| 98 | CATSXT_FLOW_TO_CO - TRANS_APPLI_CO | Checkbox | ||
| 99 | CATSXT_FLOW_TO_CO - TRANS_APPLI_HR | Checkbox | ||
| 100 | CATSXT_FLOW_TO_CO - TRANS_APPLI_MM | Checkbox | ||
| 101 | CATSXT_FLOW_TO_CO - TRANS_APPLI_PM | Checkbox | ||
| 102 | CATSXT_FLOW_TO_CO - TRANS_APPLI_PS | Checkbox | ||
| 103 | CATSXT_FLOW_TO_CO - UNIT | Unit of Measurement | ||
| 104 | CATSXT_FLOW_TO_CO - WERKS | Plant | ||
| 105 | CATSXT_TASKCOMPONENT - IS_TIME | Component is Activity Type | ||
| 106 | CATSXT_TASKCOMPONENT - TASKCOMPONENT | Task component | ||
| 107 | CATSXT_TASKCOMPONENT - TIMEUNIT | Unit of Measure for Entry | ||
| 108 | CATSXT_TSDATA - ENAME | Formatted Name of Employee or Applicant | ||
| 109 | CATSXT_TSDATA - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 110 | CATS_APPLI - MM | Target Component MM | ||
| 111 | CATS_APPLI - PM | Target Component PM | ||
| 112 | CATS_APPLI - PS | Target Component PS | ||
| 113 | CATS_BELNR_TAB - BELNR | Document number | ||
| 114 | CATS_BELNR_TAB - RMZHL | Confirmation counter | ||
| 115 | CATS_KEY - COUNTER | Counter for Records in Time Recording | ||
| 116 | COBK_KEY - BELNR | Document Number | ||
| 117 | COBK_KEY - KOKRS | Controlling Area | ||
| 118 | COEP - BEKNZ | Debit/credit indicator | ||
| 119 | COEP - BELNR | Document Number | ||
| 120 | COEP - BUZEI | Posting row | ||
| 121 | COEP - KOKRS | Controlling Area | ||
| 122 | COEP - OBJNR | Object number | ||
| 123 | COEP - WRTTP | Value Type | ||
| 124 | COEP - ZLENR | Document Item Number | ||
| 125 | COEPR - BELNR | Document Number | ||
| 126 | COEPR - BUZEI | Posting row | ||
| 127 | COEPR - KOKRS | Controlling Area | ||
| 128 | COEPR - OBJNR | Object number | ||
| 129 | COEPR - ZLENR | Document Item Number | ||
| 130 | COEPR_KEY - BELNR | Document Number | ||
| 131 | COEPR_KEY - BUZEI | Posting row | ||
| 132 | COEPR_KEY - KOKRS | Controlling Area | ||
| 133 | COEPR_ONLY - OBJNR | Object number | ||
| 134 | COEPR_ONLY - ZLENR | Document Item Number | ||
| 135 | COEP_KEY - BELNR | Document Number | ||
| 136 | COEP_KEY - BUZEI | Posting row | ||
| 137 | COEP_KEY - KOKRS | Controlling Area | ||
| 138 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 139 | COEP_ONLY - OBJNR | Object number | ||
| 140 | COEP_ONLY - WRTTP | Value Type | ||
| 141 | COEP_ONLY - ZLENR | Document Item Number | ||
| 142 | COVP - AWORG | Reference organisational units | ||
| 143 | COVP - AWTYP | Reference procedure | ||
| 144 | COVP - BEKNZ | Debit/credit indicator | ||
| 145 | COVP - BELNR | Document Number | ||
| 146 | COVP - BUZEI | Posting row | ||
| 147 | COVP - KOKRS | Controlling Area | ||
| 148 | COVP - OBJNR | Object number | ||
| 149 | COVP - REFBN | Reference Document Number | ||
| 150 | COVP - REFBT | Document type of reference document | ||
| 151 | COVP - REFBZ | Posting row of reference document | ||
| 152 | COVP - STOKZ | Indicator: Document Has Been Reversed | ||
| 153 | COVP - WRTTP | Value Type | ||
| 154 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 155 | DISVARIANT - REPORT | ABAP Program Name | ||
| 156 | EKBE - BELNR | Number of Material Document | ||
| 157 | EKBE - BUZEI | Item in material document | ||
| 158 | EKBE - EBELN | Purchasing Document Number | ||
| 159 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 160 | EKBE - GJAHR | Year of material document | ||
| 161 | EKBE - LFBNR | Document number of a reference document | ||
| 162 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 163 | EKBE - WERKS | Plant | ||
| 164 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 165 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 166 | EKBEDATA - WERKS | Plant | ||
| 167 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 168 | ESLH - HPACKNO | Highest package number | ||
| 169 | ESLH - PACKNO | Package number | ||
| 170 | ESLL - CATSCOUNTE | Counter for Records in Time Recording | ||
| 171 | ESLL - INTROW | Line Number | ||
| 172 | ESLL - PACKNO | Package number | ||
| 173 | ESLL - PERNR | Personnel Number | ||
| 174 | ESLL - SRVPOS | Activity Number | ||
| 175 | ESLL_PLUS - CATSCOUNTE | Counter for Records in Time Recording | ||
| 176 | ESSR - EBELN | Purchasing Document Number | ||
| 177 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 178 | ESSR - LBLNI | Entry Sheet Number | ||
| 179 | ESSR - PACKNO | Package number | ||
| 180 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 181 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 182 | ESSR_DATA - PACKNO | Package number | ||
| 183 | PERNR_LIST_STRUCTURE - ENAME | Formatted Name of Employee or Applicant | ||
| 184 | PERNR_LIST_STRUCTURE - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 185 | SRV_DATA - PERNR | Personnel Number | ||
| 186 | SRV_DATA - SRVPOS | Activity Number | ||
| 187 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 188 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 189 | TBO01 - TXT20 | Text, length 20 | ||
| 190 | TCATX_COMPONENTS - IS_TIME | Component is Activity Type | ||
| 191 | TCATX_COMPONENTS - TASKCOMPONENT | Task component | ||
| 192 | TCATX_COMPONENTS - TIMEUNIT | Unit of Measure for Entry | ||
| 193 | VBAK - VBELN | Sales Document | ||
| 194 | VBAP - POSNR | Sales Document Item | ||
| 195 | VBFA - ERDAT | Date on which the record was created | ||
| 196 | VBFA - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 197 | VBFA - POSNN | Subsequent item of an SD document | ||
| 198 | VBFA - POSNV | Preceding item of an SD document | ||
| 199 | VBFA - RFWRT | Reference value | ||
| 200 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 201 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 202 | VBFA - WAERS | Statistics currency |