Table/Structure Field list used by SAP ABAP Program LCATSXT_FUPF02 (Include LCATSXT_FUPF02)
SAP ABAP Program
LCATSXT_FUPF02 (Include LCATSXT_FUPF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01ATTRI - BUZEI | Posting row | ||
| 2 | AD01ATTRI - BELNR | Document Number | ||
| 3 | AD01ATTRI2 - BELNR | Document Number | ||
| 4 | AD01ATTRI2 - BUZEI | Posting row | ||
| 5 | AD01DLI - BELNR | Document Number | ||
| 6 | AD01DLI - BUZEI | Posting row | ||
| 7 | AD01DLI - DLINR | Number of the Dynamic Item | ||
| 8 | AFRU - CATSBELNR | Document number | ||
| 9 | AFRU - RMZHL | Confirmation counter | ||
| 10 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 11 | CATSCOSUM - REF_ZLENR | Document Item Number | ||
| 12 | CATSCOSUM - TRANS_ZLENR | Document Item Number | ||
| 13 | CATSCOSUM - TRANS_NO | Document number | ||
| 14 | CATSCOSUM - REF_TRANS_NO | Document number | ||
| 15 | CATSCOSUM - COUNTER | Counter for Records in Time Recording | ||
| 16 | CATSDB - BELNR | Document number | ||
| 17 | CATSDB - COUNTER | Counter for Records in Time Recording | ||
| 18 | CATSDB - PERNR | Personnel Number | ||
| 19 | CATSDB - WORKDATE | Date | ||
| 20 | CATSXT_DP_TO_CATS - CO_RUECK | Completion confirmation number for the operation | ||
| 21 | CATSXT_DP_TO_CATS - STOKZ | Indicator: Document Has Been Reversed | ||
| 22 | CATSXT_DP_TO_CATS - MJAHR | Year of material document | ||
| 23 | CATSXT_DP_TO_CATS - MBLPO | Item in material document | ||
| 24 | CATSXT_DP_TO_CATS - MBLNR | Number of Material Document | ||
| 25 | CATSXT_DP_TO_CATS - LBLNI | Entry Sheet Number | ||
| 26 | CATSXT_DP_TO_CATS - DLINR | Number of the Dynamic Item | ||
| 27 | CATSXT_DP_TO_CATS - CATSDOCUMENTS | CATSXT_DP_TO_CATS-CATSDOCUMENTS | ||
| 28 | CATSXT_DP_TO_CATS - CO_BELNR | Document Number | ||
| 29 | CATSXT_DP_TO_CATS - CO_BUZEI | Posting row | ||
| 30 | CATSXT_DP_TO_CATS - CO_RMZHL | Confirmation counter | ||
| 31 | CATSXT_FLOW_BACK - DP_TO_CATS | CATSXT_FLOW_BACK-DP_TO_CATS | ||
| 32 | CATSXT_FLOW_BACK - KOKRS | Controlling Area | ||
| 33 | CATSXT_FLOW_BACK - POSNN | Billing item | ||
| 34 | CATSXT_FLOW_BACK - POSNV | Sales Document Item | ||
| 35 | CATSXT_FLOW_BACK - VBELN | Billing document | ||
| 36 | CATSXT_FLOW_BACK - VBELV | Sales Document | ||
| 37 | CATS_INCL2 - BELNR | Document number | ||
| 38 | CATS_KEY - COUNTER | Counter for Records in Time Recording | ||
| 39 | CATS_SEC_K - PERNR | Personnel Number | ||
| 40 | CATS_SEC_K - WORKDATE | Date | ||
| 41 | COVP - REFBN | Reference Document Number | ||
| 42 | COVP - REFBZ | Posting row of reference document | ||
| 43 | COVP - ORGVG | Original CO business transaction | ||
| 44 | COVP - VRGNG | CO Business Transaction | ||
| 45 | COVP - ZLENR | Document Item Number | ||
| 46 | COVP - BELNR | Document Number | ||
| 47 | COVP - KOKRS | Controlling Area | ||
| 48 | COVP - MBGBTR | Total quantity entered | ||
| 49 | COVP - AWORG | Reference organisational units | ||
| 50 | COVP - BUZEI | Posting row | ||
| 51 | COVP - AWTYP | Reference procedure | ||
| 52 | COVPR - ZLENR | Document Item Number | ||
| 53 | COVPR - SMEBTR | Statistical quantity | ||
| 54 | COVPR - REFBN | Reference Document Number | ||
| 55 | COVPR - KOKRS | Controlling Area | ||
| 56 | COVPR - BUZEI | Posting row | ||
| 57 | COVPR - BELNR | Document Number | ||
| 58 | COVPR - AWTYP | Reference procedure | ||
| 59 | ESKL - INTROW | Line Number | ||
| 60 | ESKL - LFPOS | Item of a reference document | ||
| 61 | ESKL - PACKNO | Package number | ||
| 62 | ESLH - PACKNO | Package number | ||
| 63 | ESLL - CATSCOUNTE | Counter for Records in Time Recording | ||
| 64 | ESLL - INTROW | Line Number | ||
| 65 | ESLL - PACKNO | Package number | ||
| 66 | ESLL_PLUS - CATSCOUNTE | Counter for Records in Time Recording | ||
| 67 | ESSR - PACKNO | Package number | ||
| 68 | ESSR - LBLNI | Entry Sheet Number | ||
| 69 | ESSR_DATA - PACKNO | Package number | ||
| 70 | MSEG - LFBNR | Document number of a reference document | ||
| 71 | MSEG - LFPOS | Item of a reference document | ||
| 72 | MSEG - MBLNR | Number of Material Document | ||
| 73 | MSEG - MJAHR | Year of material document | ||
| 74 | MSEG - ZEILE | Item in material document | ||
| 75 | VBAP - POSNR | Sales Document Item | ||
| 76 | VBAP - WERKS | Plant (Own or External) | ||
| 77 | VBAP - VKGRU | Repair processing: Classify items | ||
| 78 | VBAP - VBELN | Sales Document | ||
| 79 | VBAP - GSBER | Business Area | ||
| 80 | VBFA - POSNN | Subsequent item of an SD document | ||
| 81 | VBRP - POSNR | Billing item | ||
| 82 | VBRP - VBELN | Billing document | ||
| 83 | VBRP - VGBEL | Document number of the reference document | ||
| 84 | VBRP - VGPOS | Item number of the reference item | ||
| 85 | VBRP - VGTYP | Document category of preceding SD document |