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 |