Data Element list used by SAP ABAP Table CATS_COMM (CATS: Communication Structure)
SAP ABAP Table
CATS_COMM (CATS: Communication Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLDF | Record is for Full Day | ||
| 2 | ARBPL | Work center | ||
| 3 | ASNUM | Activity Number | ||
| 4 | AUERU_VS | Partial/Final Confirmation | ||
| 5 | AUFKN | Extra Pay Indicator | ||
| 6 | AUFTYP | Order category | ||
| 7 | AWART | Attendance or Absence Type | ||
| 8 | BEDID | ID of the capacity requirements record | ||
| 9 | BEMOT | Accounting Indicator | ||
| 10 | BUKRS | Company Code | ||
| 11 | CATSAMOUNT | CATS Amount | ||
| 12 | CATSBEGUZ | Start time | ||
| 13 | CATSBWGRL | Valuation basis | ||
| 14 | CATSDATE | Date | ||
| 15 | CATSENDUZ | End time | ||
| 16 | CATSHOURS | Hours | ||
| 17 | CATSHRCO | Cost Accounting Variants | ||
| 18 | CATSHRFUNC_AREA | Master Functional Area | ||
| 19 | CATSHRFUND | Master Fund | ||
| 20 | CATSHRGRANT_NBR | Master Grant | ||
| 21 | CATSHRKOSTL | Cost Center | ||
| 22 | CATSHRLSTAR | Activity Type | ||
| 23 | CATSHR_BUDGET_PERIOD | Master Budget Period | ||
| 24 | CATSLONGTE | Long Text | ||
| 25 | CATSNUMBER | Time Sheet: Number (Unit of Measure) | ||
| 26 | CATSPRICE | Price in Transaction Currency | ||
| 27 | CATSSHORTT | Short Text | ||
| 28 | CATSTASKCOMPONENT | Task component | ||
| 29 | CATSTASKLEVEL | Task Level | ||
| 30 | CATSTASKTYPE | Task Type | ||
| 31 | CATS_CPR_EXTID | External Project ID | ||
| 32 | CATS_CPR_GUID | Project GUID | ||
| 33 | CATS_CPR_OBJGEXTID | External ID of Project Subobject | ||
| 34 | CATS_CPR_OBJGUID | Object ID | ||
| 35 | CATS_CPR_OBJTYPE | cProjects Object Type | ||
| 36 | CO_APLZL | General counter for order | ||
| 37 | CO_AUFPL | Routing number of operations in the order | ||
| 38 | CO_PEDD | Forecast finish date of operation from confirmation | ||
| 39 | CY_SPLIT | Split number | ||
| 40 | EAUFNR | Receiver Order | ||
| 41 | EFKTBER | Receiving Functional Area | ||
| 42 | EKDAU | Receiver sales order | ||
| 43 | EKDPO | Item number in receiver sales order | ||
| 44 | EKOSTL | Receiver Cost Center | ||
| 45 | EKSTR | Receiver cost object | ||
| 46 | EPROJ | Receiver WBS element | ||
| 47 | EPRZNR | Receiver business process | ||
| 48 | ERUZU | Indicator: Partial confirmation | ||
| 49 | FM_EBUDGET_PERIOD | FM: Receiver Budget Period | ||
| 50 | FM_EFONDS | Receiver fund | ||
| 51 | FM_SBUDGET_PERIOD | FM: Sender Budget Period | ||
| 52 | FM_SFONDS | Sender fund | ||
| 53 | GM_GRANT_RECEIVER | Receiver Grant | ||
| 54 | GM_GRANT_SENDER | Sender Grant | ||
| 55 | HRWRKAR | Tax area work center | ||
| 56 | KAPART | Capacity category | ||
| 57 | KAPID | Capacity ID | ||
| 58 | KOKRS | Controlling Area | ||
| 59 | LGART | Wage Type | ||
| 60 | LSTAR | Activity Type | ||
| 61 | MBLNR | Number of Material Document | ||
| 62 | MEINH | Unit of Measure for Display | ||
| 63 | MSEHI | Unit of Measurement | ||
| 64 | NW_AUFNR | Network number | ||
| 65 | OBJEKTID | Object ID | ||
| 66 | OTYPE | Object Type | ||
| 67 | PERNR_D | Personnel Number | ||
| 68 | PLANS | Position | ||
| 69 | PRAKN | Premium Number | ||
| 70 | PRAKZ | Premium Indicator | ||
| 71 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 72 | REINR | Trip Number | ||
| 73 | REMNW | Remaining work | ||
| 74 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 75 | SEBELN | Sending purchase order | ||
| 76 | SEBELP | Sending purchase order item | ||
| 77 | SFKTBER | Sending Functional Area | ||
| 78 | SKOSTL | Sender Cost Center | ||
| 79 | SPRZNR | Sender Business Process | ||
| 80 | STAGR | Statistical key figure | ||
| 81 | TRFGR | Pay Scale Group | ||
| 82 | TRFST | Pay Scale Level | ||
| 83 | TWAER | Transaction Currency | ||
| 84 | UVORN | Suboperation | ||
| 85 | VORNR | Operation/Activity Number | ||
| 86 | VRSCH | Overtime Compensation Type | ||
| 87 | VTKEN | Previous Day Indicator | ||
| 88 | WAERS | Currency Key | ||
| 89 | WERKS_D | Plant |