Data Element list used by SAP ABAP Table CATS_OFFLINE_EXPORT (CATS Data Format for Exporting to Offline Application)
SAP ABAP Table
CATS_OFFLINE_EXPORT (CATS Data Format for Exporting to Offline Application) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENAM | Name of Person Who Changed Object | |
2 | ![]() |
ALLDF | Record is for Full Day | |
3 | ![]() |
ARBPL | Work center | |
4 | ![]() |
ASNUM | Activity Number | |
5 | ![]() |
AUERU_VS | Partial/Final Confirmation | |
6 | ![]() |
AUFKN | Extra Pay Indicator | |
7 | ![]() |
AUFTYP | Order category | |
8 | ![]() |
AWART | Attendance or Absence Type | |
9 | ![]() |
BEDID | ID of the capacity requirements record | |
10 | ![]() |
BEMOT | Accounting Indicator | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
CATSAMOUNT | CATS Amount | |
13 | ![]() |
CATSAPDAT | Date of Approval | |
14 | ![]() |
CATSAPNAM | Name of person who approved data | |
15 | ![]() |
CATSBEGUZ | Start time | |
16 | ![]() |
CATSBELNR | Document number | |
17 | ![]() |
CATSBWGRL | Valuation basis | |
18 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
19 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
20 | ![]() |
CATSDATE | Date | |
21 | ![]() |
CATSENDUZ | End time | |
22 | ![]() |
CATSHOURS | Hours | |
23 | ![]() |
CATSHRCO | Cost Accounting Variants | |
24 | ![]() |
CATSHRFUNC_AREA | Master Functional Area | |
25 | ![]() |
CATSHRFUND | Master Fund | |
26 | ![]() |
CATSHRGRANT_NBR | Master Grant | |
27 | ![]() |
CATSHRKOSTL | Cost Center | |
28 | ![]() |
CATSHRLSTAR | Activity Type | |
29 | ![]() |
CATSHR_BUDGET_PERIOD | Master Budget Period | |
30 | ![]() |
CATSLONGTE | Long Text | |
31 | ![]() |
CATSNUMBER | Time Sheet: Number (Unit of Measure) | |
32 | ![]() |
CATSPRICE | Price in Transaction Currency | |
33 | ![]() |
CATSREASON | Reason for Rejection | |
34 | ![]() |
CATSREFCOU | Reference Counter for Record to be Changed | |
35 | ![]() |
CATSSHORTT | Short Text | |
36 | ![]() |
CATSSTATUS | Processing status | |
37 | ![]() |
CATSTASKCOMPONENT | Task component | |
38 | ![]() |
CATSTASKCOUNTER | CATS: Task Counter | |
39 | ![]() |
CATSTASKLEVEL | Task Level | |
40 | ![]() |
CATSTASKTYPE | Task Type | |
41 | ![]() |
CATS_CPR_EXTID | External Project ID | |
42 | ![]() |
CATS_CPR_GUID | Project GUID | |
43 | ![]() |
CATS_CPR_OBJGEXTID | External ID of Project Subobject | |
44 | ![]() |
CATS_CPR_OBJGUID | Object ID | |
45 | ![]() |
CATS_CPR_OBJTYPE | cProjects Object Type | |
46 | ![]() |
CATS_CPUTM | Time of Entry | |
47 | ![]() |
CATS_ERNAM | User Who Created Record | |
48 | ![]() |
CATS_ERSDA | Created on | |
49 | ![]() |
CATS_LAEDA | Date of Last Change | |
50 | ![]() |
CATS_LAETM | Time of Last Change | |
51 | ![]() |
CATS_OFFLINE_APPLICATION | Identification of a CATS Offline Application | |
52 | ![]() |
CATS_OFFLINE_TRANSACTION_KEY | Transaction Key for CATS Offline Applications | |
53 | ![]() |
CO_APLZL | General counter for order | |
54 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
55 | ![]() |
CO_PEDD | Forecast finish date of operation from confirmation | |
56 | ![]() |
CY_SPLIT | Split number | |
57 | ![]() |
EAUFNR | Receiver Order | |
58 | ![]() |
EFKTBER | Receiving Functional Area | |
59 | ![]() |
EKDAU | Receiver sales order | |
60 | ![]() |
EKDPO | Item number in receiver sales order | |
61 | ![]() |
EKOSTL | Receiver Cost Center | |
62 | ![]() |
EKSTR | Receiver cost object | |
63 | ![]() |
EPROJ | Receiver WBS element | |
64 | ![]() |
EPRZNR | Receiver business process | |
65 | ![]() |
ERUZU | Indicator: Partial confirmation | |
66 | ![]() |
FM_EBUDGET_PERIOD | FM: Receiver Budget Period | |
67 | ![]() |
FM_EFONDS | Receiver fund | |
68 | ![]() |
FM_SBUDGET_PERIOD | FM: Sender Budget Period | |
69 | ![]() |
FM_SFONDS | Sender fund | |
70 | ![]() |
GM_GRANT_RECEIVER | Receiver Grant | |
71 | ![]() |
GM_GRANT_SENDER | Sender Grant | |
72 | ![]() |
HRWRKAR | Tax area work center | |
73 | ![]() |
HR_AWKEY | Document number | |
74 | ![]() |
HR_AWSYS | Logical system of source document | |
75 | ![]() |
HR_AWTYP | External Application | |
76 | ![]() |
KAPART | Capacity category | |
77 | ![]() |
KAPID | Capacity ID | |
78 | ![]() |
KOKRS | Controlling Area | |
79 | ![]() |
LGART | Wage Type | |
80 | ![]() |
LOGSYS | Logical system | |
81 | ![]() |
LSTAR | Activity Type | |
82 | ![]() |
MBLNR | Number of Material Document | |
83 | ![]() |
MEINH | Unit of Measure for Display | |
84 | ![]() |
MSEHI | Unit of Measurement | |
85 | ![]() |
NW_AUFNR | Network number | |
86 | ![]() |
OBJEKTID | Object ID | |
87 | ![]() |
OTYPE | Object Type | |
88 | ![]() |
PERNR_D | Personnel Number | |
89 | ![]() |
PLANS | Position | |
90 | ![]() |
PRAKN | Premium Number | |
91 | ![]() |
PRAKZ | Premium Indicator | |
92 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
93 | ![]() |
REINR | Trip Number | |
94 | ![]() |
REMNW | Remaining work | |
95 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
96 | ![]() |
SEBELN | Sending purchase order | |
97 | ![]() |
SEBELP | Sending purchase order item | |
98 | ![]() |
SFKTBER | Sending Functional Area | |
99 | ![]() |
SKOSTL | Sender Cost Center | |
100 | ![]() |
SPRZNR | Sender Business Process | |
101 | ![]() |
STAGR | Statistical key figure | |
102 | ![]() |
SWW_WIID | Work item ID | |
103 | ![]() |
TRFGR | Pay Scale Group | |
104 | ![]() |
TRFST | Pay Scale Level | |
105 | ![]() |
TWAER | Transaction Currency | |
106 | ![]() |
UVORN | Suboperation | |
107 | ![]() |
VORNR | Operation/Activity Number | |
108 | ![]() |
VRSCH | Overtime Compensation Type | |
109 | ![]() |
VTKEN | Previous Day Indicator | |
110 | ![]() |
WAERS | Currency Key | |
111 | ![]() |
WERKS_D | Plant | |
112 | ![]() |
XFELD | Checkbox |