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