Data Element list used by SAP ABAP Table CATSCO (Cross-Application Time Sheet (CATS): Transfer to CO)
SAP ABAP Table 
CATSCO (Cross-Application Time Sheet (CATS): Transfer to CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEMOT | Accounting Indicator | |
| 2 | Data Element |
CATSBELNR | Document number | |
| 3 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 4 | Data Element |
CATSDATE | Date | |
| 5 | Data Element |
CATSHOURS | Hours | |
| 6 | Data Element |
CATSHRCO | Cost Accounting Variants | |
| 7 | Data Element |
CATSHRFUNC_AREA | Master Functional Area | |
| 8 | Data Element |
CATSHRFUND | Master Fund | |
| 9 | Data Element |
CATSHRGRANT_NBR | Master Grant | |
| 10 | Data Element |
CATSHRKOSTL | Cost Center | |
| 11 | Data Element |
CATSHRLSTAR | Activity Type | |
| 12 | Data Element |
CATSHR_BUDGET_PERIOD | Master Budget Period | |
| 13 | Data Element |
CATSNUMBER | Time Sheet: Number (Unit of Measure) | |
| 14 | Data Element |
CATSPRICE | Price in Transaction Currency | |
| 15 | Data Element |
CATSREFCOU | Reference Counter for Record to be Changed | |
| 16 | Data Element |
CATSTRANSF | Data Transferred to the Target Component | |
| 17 | Data Element |
CO_APLZL | General counter for order | |
| 18 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 19 | Data Element |
CO_RTEXT | Confirmation text | |
| 20 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 21 | Data Element |
EAUFNR | Receiver Order | |
| 22 | Data Element |
EFKTBER | Receiving Functional Area | |
| 23 | Data Element |
EKDAU | Receiver sales order | |
| 24 | Data Element |
EKDPO | Item number in receiver sales order | |
| 25 | Data Element |
EKOSTL | Receiver Cost Center | |
| 26 | Data Element |
EKSTR | Receiver cost object | |
| 27 | Data Element |
EPROJ | Receiver WBS element | |
| 28 | Data Element |
EPRZNR | Receiver business process | |
| 29 | Data Element |
FM_EBUDGET_PERIOD | FM: Receiver Budget Period | |
| 30 | Data Element |
FM_EFONDS | Receiver fund | |
| 31 | Data Element |
FM_SBUDGET_PERIOD | FM: Sender Budget Period | |
| 32 | Data Element |
FM_SFONDS | Sender fund | |
| 33 | Data Element |
GM_GRANT_RECEIVER | Receiver Grant | |
| 34 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 35 | Data Element |
KOKRS | Controlling Area | |
| 36 | Data Element |
LOGSYS | Logical system | |
| 37 | Data Element |
LSTAR | Activity Type | |
| 38 | Data Element |
MANDT | Client | |
| 39 | Data Element |
MEINH | Unit of Measure for Display | |
| 40 | Data Element |
MSEHI | Unit of Measurement | |
| 41 | Data Element |
NW_AUFNR | Network number | |
| 42 | Data Element |
PERNR_D | Personnel Number | |
| 43 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 44 | Data Element |
SFKTBER | Sending Functional Area | |
| 45 | Data Element |
SKOSTL | Sender Cost Center | |
| 46 | Data Element |
SPRZNR | Sender Business Process | |
| 47 | Data Element |
STAGR | Statistical key figure | |
| 48 | Data Element |
TWAER | Transaction Currency |
