Table/Structure Field list used by SAP ABAP Program MP56T_CATSF00 (Form Routines for CATSXT Integration)
SAP ABAP Program
MP56T_CATSF00 (Form Routines for CATSXT Integration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BORIDENT - OBJKEY | Object key | |
9 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
10 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
KOSTR_STAMM - KOKEY | Account Assignment Allocation | |
12 | ![]() |
P0001 - BUKRS | Company Code | |
13 | ![]() |
PS0001 - BUKRS | Company Code | |
14 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
15 | ![]() |
PTK14 - KOKEY | Account Assignment Allocation | |
16 | ![]() |
PTK17 - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
PTK17 - VORNR | Operation/Activity Number | |
18 | ![]() |
PTK17 - PRZNR | Business Process | |
19 | ![]() |
PTK17 - POSNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
PTK17 - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
PTK17 - KSTRG | Cost Object | |
22 | ![]() |
PTK17 - KOSTL | Cost Center | |
23 | ![]() |
PTK17 - KOKEY | Account Assignment Allocation | |
24 | ![]() |
PTK17 - KDPOS | Item number in Sales Order | |
25 | ![]() |
PTK17 - KDAUF | Sales Order Number | |
26 | ![]() |
PTK17 - EBELN | Purchasing Document Number | |
27 | ![]() |
PTK17 - AUFNR | Order Number | |
28 | ![]() |
PTP00 - PDVRS | Sequential Number of Period | |
29 | ![]() |
PTP00 - PERIO | Trip Period Number | |
30 | ![]() |
PTP00 - PERNR | Personnel Number | |
31 | ![]() |
PTP00 - REINR | Trip Number | |
32 | ![]() |
PTP02 - DATV1 | Beginning Date of Trip Segment | |
33 | ![]() |
PTP02 - REINR | Trip Number | |
34 | ![]() |
PTP02 - PERNR | Personnel Number | |
35 | ![]() |
PTP02 - DATB1 | End Date of Trip Segment | |
36 | ![]() |
PTP02 - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
37 | ![]() |
PTP40 - PDVRS | Sequential Number of Period | |
38 | ![]() |
PTP40 - PERNR | Personnel Number | |
39 | ![]() |
PTP40 - REINR | Trip Number | |
40 | ![]() |
PTP60 - PERNR | Personnel Number | |
41 | ![]() |
PTP60 - REINR | Trip Number | |
42 | ![]() |
PTPHD - DATV1 | Beginning Date of Trip Segment | |
43 | ![]() |
PTPHD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
44 | ![]() |
PTPHD - DATB1 | End Date of Trip Segment | |
45 | ![]() |
PTRV_HEAD - DATB1 | End Date of Trip Segment | |
46 | ![]() |
PTRV_HEAD - DATV1 | Beginning Date of Trip Segment | |
47 | ![]() |
PTRV_HEAD - KUNDE | Reason for Trip (for example, customer/requisitioner) | |
48 | ![]() |
PTRV_HEAD - PERNR | Personnel Number | |
49 | ![]() |
PTRV_HEAD - REINR | Trip Number | |
50 | ![]() |
PTRV_PERIO - PDVRS | Sequential Number of Period | |
51 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
52 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
53 | ![]() |
PTRV_PSREF - AUFNR | Order Number | |
54 | ![]() |
PTRV_PSREF - EBELN | Purchasing Document Number | |
55 | ![]() |
PTRV_PSREF - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
PTRV_PSREF - KDAUF | Sales Order Number | |
57 | ![]() |
PTRV_PSREF - KDPOS | Item number in Sales Order | |
58 | ![]() |
PTRV_PSREF - KOSTL | Cost Center | |
59 | ![]() |
PTRV_PSREF - KSTRG | Cost Object | |
60 | ![]() |
PTRV_PSREF - NPLNR | Network Number for Account Assignment | |
61 | ![]() |
PTRV_PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | |
62 | ![]() |
PTRV_PSREF - PRZNR | Business Process | |
63 | ![]() |
PTRV_PSREF - VORNR | Operation/Activity Number | |
64 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status |