Table/Structure Field list used by SAP ABAP Program RCATSTCO_TRANSFER_DATA (Include RCATSTCO_TRANSFER_DATA)
SAP ABAP Program
RCATSTCO_TRANSFER_DATA (Include RCATSTCO_TRANSFER_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIAAITM - ACTVTY_QTY | Activity Quantity | ||
| 2 | BAPIDOCHDRR - CO_AREA | Controlling Area | ||
| 3 | BAPIDOCHDRR - DOCDATE | Document Date | ||
| 4 | BAPIDOCHDRR - DOC_NO | Document Number | ||
| 5 | BAPIDOCHDRR - OBJ_KEY | Object key | ||
| 6 | BAPIDOCHDRR - OBJ_KEY_R | Cancel: object key (AWREF_REV and AWORG_REV) | ||
| 7 | BAPIDOCHDRR - OBJ_SYS | Logical system of source document | ||
| 8 | BAPIDOCHDRR - OBJ_TYPE | Reference procedure | ||
| 9 | BAPIDOCHDRR - POSTGDATE | Posting Date | ||
| 10 | BAPIDOCHDRR - USERNAME | User name | ||
| 11 | BAPIRET2 - ID | Message Class | ||
| 12 | BAPIRET2 - MESSAGE | Message Text | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - ROW | Lines in parameter | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BAPIRETURN1 - ID | Message Class | ||
| 21 | BAPIRETURN1 - MESSAGE | Message Text | ||
| 22 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 23 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 24 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 25 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 26 | BAPIRETURN1 - NUMBER | Message Number | ||
| 27 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 28 | BAPISKFITM - STAT_QTY | Statistical quantity | ||
| 29 | CATSCO - BELNR | Document number | ||
| 30 | CATSCO - BEMOT | Accounting Indicator | ||
| 31 | CATSCO - BUDGET_PD | FM: Receiver Budget Period | ||
| 32 | CATSCO - CATSHOURS | Hours | ||
| 33 | CATSCO - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 34 | CATSCO - COUNTER | Counter for Records in Time Recording | ||
| 35 | CATSCO - FUNC_AREA | Receiving Functional Area | ||
| 36 | CATSCO - FUND | Receiver fund | ||
| 37 | CATSCO - GRANT_NBR | Receiver Grant | ||
| 38 | CATSCO - HRBUDGET_PD | Master Budget Period | ||
| 39 | CATSCO - HRCOSTASG | Cost Accounting Variants | ||
| 40 | CATSCO - HRFUNC_AREA | Master Functional Area | ||
| 41 | CATSCO - HRFUND | Master Fund | ||
| 42 | CATSCO - HRGRANT_NBR | Master Grant | ||
| 43 | CATSCO - HRKOSTL | Cost Center | ||
| 44 | CATSCO - HRLSTAR | Activity Type | ||
| 45 | CATSCO - KOKRS | Controlling Area | ||
| 46 | CATSCO - LOGSYS | Logical system | ||
| 47 | CATSCO - LSTAR | Activity Type | ||
| 48 | CATSCO - LTXA1 | Confirmation text | ||
| 49 | CATSCO - MEINH | Unit of Measure for Display | ||
| 50 | CATSCO - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 51 | CATSCO - PERNR | Personnel Number | ||
| 52 | CATSCO - PRICE | Price in Transaction Currency | ||
| 53 | CATSCO - RAPLZL | General counter for order | ||
| 54 | CATSCO - RAUFNR | Receiver Order | ||
| 55 | CATSCO - RAUFPL | Routing number of operations in the order | ||
| 56 | CATSCO - RKDAUF | Receiver sales order | ||
| 57 | CATSCO - RKDPOS | Item number in receiver sales order | ||
| 58 | CATSCO - RKOSTL | Receiver Cost Center | ||
| 59 | CATSCO - RKSTR | Receiver cost object | ||
| 60 | CATSCO - RNPLNR | Network number | ||
| 61 | CATSCO - RPROJ | Receiver WBS element | ||
| 62 | CATSCO - RPRZNR | Receiver business process | ||
| 63 | CATSCO - SBUDGET_PD | FM: Sender Budget Period | ||
| 64 | CATSCO - SKOSTL | Sender Cost Center | ||
| 65 | CATSCO - SPRZNR | Sender Business Process | ||
| 66 | CATSCO - STATKEYFIG | Statistical key figure | ||
| 67 | CATSCO - STOKZ | Indicator: Document Has Been Reversed | ||
| 68 | CATSCO - S_FUNC_AREA | Sending Functional Area | ||
| 69 | CATSCO - S_FUND | Sender fund | ||
| 70 | CATSCO - S_GRANT_NBR | Sender Grant | ||
| 71 | CATSCO - TCURR | Transaction Currency | ||
| 72 | CATSCO - TRANSFER | Data Transferred to the Target Component | ||
| 73 | CATSCO - UNIT | Unit of Measurement | ||
| 74 | CATSCO - WORKDATE | Date | ||
| 75 | CATSCOSUM - COUNTER | Counter for Records in Time Recording | ||
| 76 | CATSCOSUM - TRANS_NO | Document number | ||
| 77 | CATSCOSUM_UPD - COUNTER | Counter for Records in Time Recording | ||
| 78 | CATSCOSUM_UPD - STOKZ | Indicator: Document Has Been Reversed | ||
| 79 | CATSCOSUM_UPD - TRANS_NO | Document number | ||
| 80 | CATSCOSUM_UPD - TRANS_ZLENR | Document Item Number | ||
| 81 | CATSCO_TFLAG - BELNR | Document number | ||
| 82 | CATSCO_TFLAG - COUNTER | Counter for Records in Time Recording | ||
| 83 | CATSCO_TFLAG - STOKZ | Indicator: Document Has Been Reversed | ||
| 84 | CATSCO_TFLAG - TRANSFER | Data Transferred to the Target Component | ||
| 85 | CATSDB - AUTYP | Order category | ||
| 86 | CATSDB - RAUFNR | Receiver Order | ||
| 87 | CATSDB - RNPLNR | Network number | ||
| 88 | CATSDB_EXT - AUTYP | Order category | ||
| 89 | CATSDB_EXT - RAUFNR | Receiver Order | ||
| 90 | CATSDB_EXT - RNPLNR | Network number | ||
| 91 | CATSDB_EXT - UVORN | Suboperation | ||
| 92 | CATSDB_EXT - VORNR | Operation/Activity Number | ||
| 93 | CATS_EXTEN - UVORN | Suboperation | ||
| 94 | CATS_EXTEN - VORNR | Operation/Activity Number | ||
| 95 | CATS_INCL1 - AUTYP | Order category | ||
| 96 | CATS_KEY - COUNTER | Counter for Records in Time Recording | ||
| 97 | CATS_OBJ - RAUFNR | Receiver Order | ||
| 98 | CATS_OBJ - RNPLNR | Network number | ||
| 99 | CATS_SEC_K - PERNR | Personnel Number | ||
| 100 | CATS_SEC_K - WORKDATE | Date | ||
| 101 | CCATSCOSUM - CATSCOSUM | Summarization CATS -> CO | ||
| 102 | COBK - AWSYS | Logical system of source document | ||
| 103 | COBK - AWTYP | Reference procedure | ||
| 104 | COBK - BELNR | Document Number | ||
| 105 | COBK - BLDAT | Document Date | ||
| 106 | COBK - BUDAT | Posting Date | ||
| 107 | COBK - GJAHR | Fiscal Year | ||
| 108 | COBK - KOKRS | Controlling Area | ||
| 109 | COBK - PERAB | From Period | ||
| 110 | COBK - REFBN | Reference Document Number | ||
| 111 | COBK - USNAM | User Name | ||
| 112 | COBK - VERSN | Version in CO Document Header | ||
| 113 | COBK - VRGNG | CO Business Transaction | ||
| 114 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 115 | COBK_ONLY - AWTYP | Reference procedure | ||
| 116 | COBK_ONLY - BLDAT | Document Date | ||
| 117 | COBK_ONLY - BUDAT | Posting Date | ||
| 118 | COBK_ONLY - PERAB | From Period | ||
| 119 | COBK_ONLY - REFBN | Reference Document Number | ||
| 120 | COBK_ONLY - USNAM | User Name | ||
| 121 | COEP - ZLENR | Document Item Number | ||
| 122 | COEP_ONLY - ZLENR | Document Item Number | ||
| 123 | MESG - ARBGB | Application Area | ||
| 124 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 125 | MESG - MSGV1 | Message Variable | ||
| 126 | MESG - MSGV2 | Message Variable | ||
| 127 | MESG - MSGV3 | Message Variable | ||
| 128 | MESG - MSGV4 | Message Variable | ||
| 129 | MESG - TEXT | Message Text | ||
| 130 | MESG - TXTNR | Message number | ||
| 131 | MESG - ZEILE | Line number | ||
| 132 | RCATSTXX - IGNORE_WARNING | Ignore Warnings | ||
| 133 | RCATSTXX - PARTEST | Test Run | ||
| 134 | RCATSTXX - PNR_CO | Update Personnel Number in CO Document | ||
| 135 | RK40C - EAUFNR | Receiver Order | ||
| 136 | RK40C - EBEMOT | Receiver Accounting Indicator | ||
| 137 | RK40C - EBUDGET_PD | FM: Receiver Budget Period | ||
| 138 | RK40C - EFKBER | Receiving Functional Area | ||
| 139 | RK40C - EGEBER | Receiver fund | ||
| 140 | RK40C - EGRANT_NBR | Receiver Grant | ||
| 141 | RK40C - EKDAUF | Receiver sales order | ||
| 142 | RK40C - EKDPOS | Item number in receiver sales order | ||
| 143 | RK40C - EKOSTL | Receiver Cost Center | ||
| 144 | RK40C - EKSTRG | Receiver cost object | ||
| 145 | RK40C - ENPLNR | Receiver Network | ||
| 146 | RK40C - EPAOBJ | Number of receiver profitability segment | ||
| 147 | RK40C - EPRZNR | Receiver business process | ||
| 148 | RK40C - EPSPNR | Receiver WBS element | ||
| 149 | RK40C - EVORGN | Receiver operation | ||
| 150 | RK40C - MBGBTR | Total Quantity | ||
| 151 | RK40C - MEINB | Unit of Measure for Display | ||
| 152 | RK40C - PERNR | Personnel Number | ||
| 153 | RK40C - SBUDGET_PD | FM: Sender Budget Period | ||
| 154 | RK40C - SFKBER | Sending Functional Area | ||
| 155 | RK40C - SGEBER | Sender fund | ||
| 156 | RK40C - SGRANT_NBR | Sender Grant | ||
| 157 | RK40C - SGTXT | Item Text | ||
| 158 | RK40C - SKOSTL | Sender Cost Center | ||
| 159 | RK40C - SLSTAR | Sender Activity Type | ||
| 160 | RK40C - SPRZNR | Sender Business Process | ||
| 161 | RK40C - STAGR | Statistical key figure | ||
| 162 | RK40C - TARIF | Total Price per Unit of Measure | ||
| 163 | RK40C - WAERS | Currency Key | ||
| 164 | RK40C_GEN - EAUFNR | Receiver Order | ||
| 165 | RK40C_GEN - EBEMOT | Receiver Accounting Indicator | ||
| 166 | RK40C_GEN - EBUDGET_PD | FM: Receiver Budget Period | ||
| 167 | RK40C_GEN - EFKBER | Receiving Functional Area | ||
| 168 | RK40C_GEN - EGEBER | Receiver fund | ||
| 169 | RK40C_GEN - EGRANT_NBR | Receiver Grant | ||
| 170 | RK40C_GEN - EKDAUF | Receiver sales order | ||
| 171 | RK40C_GEN - EKDPOS | Item number in receiver sales order | ||
| 172 | RK40C_GEN - EKOSTL | Receiver Cost Center | ||
| 173 | RK40C_GEN - EKSTRG | Receiver cost object | ||
| 174 | RK40C_GEN - ENPLNR | Receiver Network | ||
| 175 | RK40C_GEN - EPAOBJ | Number of receiver profitability segment | ||
| 176 | RK40C_GEN - EPRZNR | Receiver business process | ||
| 177 | RK40C_GEN - EPSPNR | Receiver WBS element | ||
| 178 | RK40C_GEN - EVORGN | Receiver operation | ||
| 179 | RK40C_GEN - MBGBTR | Total Quantity | ||
| 180 | RK40C_GEN - MEINB | Unit of Measure for Display | ||
| 181 | RK40C_GEN - PERNR | Personnel Number | ||
| 182 | RK40C_GEN - SBUDGET_PD | FM: Sender Budget Period | ||
| 183 | RK40C_GEN - SFKBER | Sending Functional Area | ||
| 184 | RK40C_GEN - SGEBER | Sender fund | ||
| 185 | RK40C_GEN - SGRANT_NBR | Sender Grant | ||
| 186 | RK40C_GEN - SGTXT | Item Text | ||
| 187 | RK40C_GEN - SKOSTL | Sender Cost Center | ||
| 188 | RK40C_GEN - SLSTAR | Sender Activity Type | ||
| 189 | RK40C_GEN - SPRZNR | Sender Business Process | ||
| 190 | RK40C_GEN - STAGR | Statistical key figure | ||
| 191 | RK40C_GEN - TARIF | Total Price per Unit of Measure | ||
| 192 | RK40C_GEN - WAERS | Currency Key | ||
| 193 | RKIBI2B - VERSN | Actual Version | ||
| 194 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 195 | SYST - UNAME | ABAP System Field: Name of Current User |