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