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 |
|---|---|---|---|---|
| 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 |