Data Element list used by SAP ABAP Table CATSXT_WA (CATSXT: Work Area for Enhanced Time Sheet)
SAP ABAP Table CATSXT_WA (CATSXT: Work Area for Enhanced Time Sheet) is using
# 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