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