Data Element list used by SAP ABAP Table CATSXT_FLOW_ALV (CATSXT: Structure for CATSDB Flow (ALV))
SAP ABAP Table
CATSXT_FLOW_ALV (CATSXT: Structure for CATSDB Flow (ALV)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENAM | Name of Person Who Changed Object | |
2 | ![]() |
AWART | Attendance or Absence Type | |
3 | ![]() |
BILL_DOC | Billing document | |
4 | ![]() |
BILL_DOC_ITEM | Billing document item | |
5 | ![]() |
CATSAPDAT | Date of Approval | |
6 | ![]() |
CATSAPNAM | Name of person who approved data | |
7 | ![]() |
CATSBELNR | Document number | |
8 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
9 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
10 | ![]() |
CATSDATE | Date | |
11 | ![]() |
CATSNUMBER | Time Sheet: Number (Unit of Measure) | |
12 | ![]() |
CATSSTATUS | Processing status | |
13 | ![]() |
CATSTASKCOMPONENT | Task component | |
14 | ![]() |
CATSTASKCOUNTER | CATS: Task Counter | |
15 | ![]() |
CATSTASKLEVEL | Task Level | |
16 | ![]() |
CATSTASKTYPE | Task Type | |
17 | ![]() |
CATSXT_DLINR | Number of the Dynamic Item | |
18 | ![]() |
CATSXT_HR_TRANSFER_ICON | HR Transfer | |
19 | ![]() |
CATSXT_INVOICE_FLOW_TIME | Lead Time from CATS Creation to Billing | |
20 | ![]() |
CATSXT_LBLNI | Entry Sheet Number | |
21 | ![]() |
CATSXT_MBLPO | Item in Material Document | |
22 | ![]() |
CATSXT_MISSING_TRANSFERS | Outstanding Transfers to Target Components | |
23 | ![]() |
CATSXT_PFLAG_ICON | Status and Processing Indicator | |
24 | ![]() |
CATSXT_RACCOBJ_TEXT | Account Assignment (Receiver) | |
25 | ![]() |
CATSXT_RACCOBJ_TEXT1 | Account Assignment Description (Receiver) | |
26 | ![]() |
CATSXT_STATUS_TEXT | Processing Status | |
27 | ![]() |
CATSXT_TASKCOMPONENT_TEXT | Task Component | |
28 | ![]() |
CATSXT_TASKLEVEL_TEXT | Task Level | |
29 | ![]() |
CATSXT_TASKTYPE_TEXT | Task Type | |
30 | ![]() |
CATS_ERNAM | User Who Created Record | |
31 | ![]() |
CATS_ERSDA | Created on | |
32 | ![]() |
CATS_LAEDA | Date of Last Change | |
33 | ![]() |
CHAR1 | Single-Character Flag | |
34 | ![]() |
CO_BELNR | Document Number | |
35 | ![]() |
CO_RMZHL | Confirmation counter | |
36 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
37 | ![]() |
DZLENR | Document Item Number | |
38 | ![]() |
EBELN | Purchasing Document Number | |
39 | ![]() |
EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
41 | ![]() |
ERDAT | Date on which the record was created | |
42 | ![]() |
GEN_REC | General Receiver | |
43 | ![]() |
GJAHR | Fiscal Year | |
44 | ![]() |
J_OBJNR | Object number | |
45 | ![]() |
KOKRS | Controlling Area | |
46 | ![]() |
LOGSYS | Logical system | |
47 | ![]() |
MBLNR | Number of Material Document | |
48 | ![]() |
MSEHI | Unit of Measurement | |
49 | ![]() |
PERNR_D | Personnel Number | |
50 | ![]() |
POSNR_VA | Sales Document Item | |
51 | ![]() |
RFWRT | Reference value | |
52 | ![]() |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
53 | ![]() |
VBELN_VA | Sales Document | |
54 | ![]() |
VBTYP | SD document category | |
55 | ![]() |
WAERS | Currency Key | |
56 | ![]() |
WERKS_D | Plant | |
57 | ![]() |
XFELD | Checkbox | |
58 | ![]() |
XFELD | Checkbox | |
59 | ![]() |
XFELD | Checkbox | |
60 | ![]() |
XFELD | Checkbox | |
61 | ![]() |
XFELD | Checkbox | |
62 | ![]() |
XFELD | Checkbox | |
63 | ![]() |
XFELD | Checkbox | |
64 | ![]() |
XFELD | Checkbox | |
65 | ![]() |
XFELD | Checkbox | |
66 | ![]() |
XFELD | Checkbox |