SAP ABAP Table CATSXT_ALV (CATSXT: Work Area for List Viewer) is using

• Data Element (69)
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#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFTYP	Order category
2	Data Element	BUKRS	Company Code
3	Data Element	CATSAMOUNT	CATS Amount
4	Data Element	CATSCOUNTE	Counter for Records in Time Recording
5	Data Element	CATSDATE	Date
6	Data Element	CATSHRCO	Cost Accounting Variants
7	Data Element	CATSHR_BUDGET_PERIOD	Master Budget Period
8	Data Element	CATSSHORTT	Short Text
9	Data Element	CATSTASKCOUNTER	CATS: Task Counter
10	Data Element	CATSTASKLEVEL	Task Level
11	Data Element	CATSTASKTYPE	Task Type
12	Data Element	CATSVARIAN	Data Entry Profile
13	Data Element	CATSXT_ADDITIONAL_RECEIVERS	Multiple Account Assignment
14	Data Element	CATSXT_CORR_ICON	Correction Indicator
15	Data Element	CATSXT_CO_TRANSFER	CO Transmission Takes Place 'X' = Yes
16	Data Element	CATSXT_GOS_ICON	Attachment List
17	Data Element	CATSXT_INVOICED	Billing Document Being Processed 'X' = Yes
18	Data Element	CATSXT_LONGTEXT_ICON	Long Text
19	Data Element	CATSXT_PFLAG_ICON	Status and Processing Indicator
20	Data Element	CATSXT_RACCOBJ_TEXT	Account Assignment (Receiver)
21	Data Element	CATSXT_RACCOBJ_TEXT1	Account Assignment Description (Receiver)
22	Data Element	CATSXT_SAVE_AS_LOCKED	Save Data with 'In Process' Status
23	Data Element	CATSXT_TASKLEVEL_TEXT	Task Level
24	Data Element	CATSXT_TASKTYPE_TEXT	Task Type
25	Data Element	CATS_CPR_EXTID	External Project ID
26	Data Element	CATS_CPR_GUID	Project GUID
27	Data Element	CATS_CPR_OBJGEXTID	External ID of Project Subobject
28	Data Element	CATS_CPR_OBJGUID	Object ID
29	Data Element	CATS_CPR_OBJTYPE	cProjects Object Type
30	Data Element	CO_APLZL	General counter for order
31	Data Element	CO_AUFPL	Routing number of operations in the order
32	Data Element	EAUFNR	Receiver Order
33	Data Element	EFKTBER	Receiving Functional Area
34	Data Element	EKDAU	Receiver sales order
35	Data Element	EKDPO	Item number in receiver sales order
36	Data Element	EKOSTL	Receiver Cost Center
37	Data Element	EKSTR	Receiver cost object
38	Data Element	EMNAM	Formatted Name of Employee or Applicant
39	Data Element	EPROJ	Receiver WBS element
40	Data Element	EPRZNR	Receiver business process
41	Data Element	FM_EBUDGET_PERIOD	FM: Receiver Budget Period
42	Data Element	FM_EFONDS	Receiver fund
43	Data Element	FM_SBUDGET_PERIOD	FM: Sender Budget Period
44	Data Element	FM_SFONDS	Sender fund
45	Data Element	GEN_REC	General Receiver
46	Data Element	GM_GRANT_RECEIVER	Receiver Grant
47	Data Element	GM_GRANT_SENDER	Sender Grant
48	Data Element	HR_AWKEY	Document number
49	Data Element	HR_AWSYS	Logical system of source document
50	Data Element	HR_AWTYP	External Application
51	Data Element	KOKRS	Controlling Area
52	Data Element	LOGSYS	Logical system
53	Data Element	MANDT	Client
54	Data Element	MBLNR	Number of Material Document
55	Data Element	NW_AUFNR	Network number
56	Data Element	PERNR_D	Personnel Number
57	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
58	Data Element	REINR	Trip Number
59	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
60	Data Element	SEBELN	Sending purchase order
61	Data Element	SEBELP	Sending purchase order item
62	Data Element	SFKTBER	Sending Functional Area
63	Data Element	SKOSTL	Sender Cost Center
64	Data Element	SMNAM	Employee's Name (Sortable by LAST NAME FIRST NAME)
65	Data Element	UVORN	Suboperation
66	Data Element	VORNR	Operation/Activity Number
67	Data Element	WAERS	Currency Key
68	Data Element	XFELD	Checkbox
69	Data Element	XFELD	Checkbox