Data Element list used by SAP ABAP Table CATSDB_ALV (Time Sheet Data - Layout for ALV Reporting)
SAP ABAP Table
CATSDB_ALV (Time Sheet Data - Layout for ALV Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BAPI_LINE | Lines in parameter | ||
| 10 | BEDID | ID of the capacity requirements record | ||
| 11 | BEMOT | Accounting Indicator | ||
| 12 | BUKRS | Company Code | ||
| 13 | CATSAMOUNT | CATS Amount | ||
| 14 | CATSAPDAT | Date of Approval | ||
| 15 | CATSAPNAM | Name of person who approved data | ||
| 16 | CATSBEGUZ | Start time | ||
| 17 | CATSBELNR | Document number | ||
| 18 | CATSBWGRL | Valuation basis | ||
| 19 | CATSCOUNTE | Counter for Records in Time Recording | ||
| 20 | CATSCOUNTE | Counter for Records in Time Recording | ||
| 21 | CATSDATE | Date | ||
| 22 | CATSENDUZ | End time | ||
| 23 | CATSHOURS | Hours | ||
| 24 | CATSHRCO | Cost Accounting Variants | ||
| 25 | CATSHRFUNC_AREA | Master Functional Area | ||
| 26 | CATSHRFUND | Master Fund | ||
| 27 | CATSHRGRANT_NBR | Master Grant | ||
| 28 | CATSHRKOSTL | Cost Center | ||
| 29 | CATSHRLSTAR | Activity Type | ||
| 30 | CATSHR_BUDGET_PERIOD | Master Budget Period | ||
| 31 | CATSLONGTE | Long Text | ||
| 32 | CATSNUMBER | Time Sheet: Number (Unit of Measure) | ||
| 33 | CATSPRICE | Price in Transaction Currency | ||
| 34 | CATSREASON | Reason for Rejection | ||
| 35 | CATSREFCOU | Reference Counter for Record to be Changed | ||
| 36 | CATSRETEXT | Text for Rejection Reason | ||
| 37 | CATSSHORTT | Short Text | ||
| 38 | CATSSTATUS | Processing status | ||
| 39 | CATSTASKCOMPONENT | Task component | ||
| 40 | CATSTASKCOUNTER | CATS: Task Counter | ||
| 41 | CATSTASKLEVEL | Task Level | ||
| 42 | CATSTASKTYPE | Task Type | ||
| 43 | CATSXT_ADDITIONAL_RECEIVERS | Multiple Account Assignment | ||
| 44 | CATSXT_CORR_ICON | Correction Indicator | ||
| 45 | CATSXT_CO_TRANSFER | CO Transmission Takes Place 'X' = Yes | ||
| 46 | CATSXT_INVOICED | Billing Document Being Processed 'X' = Yes | ||
| 47 | CATSXT_LONGTEXT_ICON | Long Text | ||
| 48 | CATSXT_PFLAG_ICON | Status and Processing Indicator | ||
| 49 | CATSXT_RACCOBJ_TEXT | Account Assignment (Receiver) | ||
| 50 | CATSXT_RACCOBJ_TEXT1 | Account Assignment Description (Receiver) | ||
| 51 | CATSXT_TASKCOMPONENT_TEXT | Task Component | ||
| 52 | CATSXT_TASKLEVEL_TEXT | Task Level | ||
| 53 | CATSXT_TASKTYPE_TEXT | Task Type | ||
| 54 | CATS_CPR_EXTID | External Project ID | ||
| 55 | CATS_CPR_GUID | Project GUID | ||
| 56 | CATS_CPR_OBJGEXTID | External ID of Project Subobject | ||
| 57 | CATS_CPR_OBJGUID | Object ID | ||
| 58 | CATS_CPR_OBJTYPE | cProjects Object Type | ||
| 59 | CATS_CPR_TEXT | cProject Description | ||
| 60 | CATS_CPR_TEXT | cProject Description | ||
| 61 | CATS_CPUTM | Time of Entry | ||
| 62 | CATS_ERNAM | User Who Created Record | ||
| 63 | CATS_ERSDA | Created on | ||
| 64 | CATS_LAEDA | Date of Last Change | ||
| 65 | CATS_LAETM | Time of Last Change | ||
| 66 | CO_APLZL | General counter for order | ||
| 67 | CO_AUFPL | Routing number of operations in the order | ||
| 68 | CO_PEDD | Forecast finish date of operation from confirmation | ||
| 69 | CY_SPLIT | Split number | ||
| 70 | EAUFNR | Receiver Order | ||
| 71 | EFKTBER | Receiving Functional Area | ||
| 72 | EKDAU | Receiver sales order | ||
| 73 | EKDPO | Item number in receiver sales order | ||
| 74 | EKOSTL | Receiver Cost Center | ||
| 75 | EKSTR | Receiver cost object | ||
| 76 | EMNAM | Formatted Name of Employee or Applicant | ||
| 77 | EPROJ | Receiver WBS element | ||
| 78 | EPRZNR | Receiver business process | ||
| 79 | ERUZU | Indicator: Partial confirmation | ||
| 80 | FM_EBUDGET_PERIOD | FM: Receiver Budget Period | ||
| 81 | FM_EFONDS | Receiver fund | ||
| 82 | FM_SBUDGET_PERIOD | FM: Sender Budget Period | ||
| 83 | FM_SFONDS | Sender fund | ||
| 84 | GEN_REC | General Receiver | ||
| 85 | GM_GRANT_RECEIVER | Receiver Grant | ||
| 86 | GM_GRANT_SENDER | Sender Grant | ||
| 87 | HRWRKAR | Tax area work center | ||
| 88 | HR_AWKEY | Document number | ||
| 89 | HR_AWSYS | Logical system of source document | ||
| 90 | HR_AWTYP | External Application | ||
| 91 | KAPART | Capacity category | ||
| 92 | KAPID | Capacity ID | ||
| 93 | KOKRS | Controlling Area | ||
| 94 | LGART | Wage Type | ||
| 95 | LOGSYS | Logical system | ||
| 96 | LSTAR | Activity Type | ||
| 97 | MANDT | Client | ||
| 98 | MBLNR | Number of Material Document | ||
| 99 | MEINH | Unit of Measure for Display | ||
| 100 | MSEHI | Unit of Measurement | ||
| 101 | NW_AUFNR | Network number | ||
| 102 | OBJEKTID | Object ID | ||
| 103 | OTYPE | Object Type | ||
| 104 | PERNR_D | Personnel Number | ||
| 105 | PLANS | Position | ||
| 106 | PRAKN | Premium Number | ||
| 107 | PRAKZ | Premium Indicator | ||
| 108 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 109 | REINR | Trip Number | ||
| 110 | REMNW | Remaining work | ||
| 111 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 112 | SEBELN | Sending purchase order | ||
| 113 | SEBELP | Sending purchase order item | ||
| 114 | SFKTBER | Sending Functional Area | ||
| 115 | SKOSTL | Sender Cost Center | ||
| 116 | SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | ||
| 117 | SPRZNR | Sender Business Process | ||
| 118 | STAGR | Statistical key figure | ||
| 119 | SWW_WIID | Work item ID | ||
| 120 | TRFGR | Pay Scale Group | ||
| 121 | TRFST | Pay Scale Level | ||
| 122 | TWAER | Transaction Currency | ||
| 123 | UVORN | Suboperation | ||
| 124 | VORNR | Operation/Activity Number | ||
| 125 | VRSCH | Overtime Compensation Type | ||
| 126 | VTKEN | Previous Day Indicator | ||
| 127 | WAERS | Currency Key | ||
| 128 | WERKS_D | Plant |