Data Element list used by SAP ABAP Table HRCCE_CATSDB_ALV_CE (Time Sheet Data - Layout for ALV Reporting)
SAP ABAP Table 
HRCCE_CATSDB_ALV_CE (Time Sheet Data - Layout for ALV Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AENAM | Name of Person Who Changed Object | |
| 2 | Data Element |
ALLDF | Record is for Full Day | |
| 3 | Data Element |
ARBPL | Work center | |
| 4 | Data Element |
ASNUM | Activity Number | |
| 5 | Data Element |
AUERU_VS | Partial/Final Confirmation | |
| 6 | Data Element |
AUFKN | Extra Pay Indicator | |
| 7 | Data Element |
AUFTYP | Order category | |
| 8 | Data Element |
AWART | Attendance or Absence Type | |
| 9 | Data Element |
BAPI_LINE | Lines in parameter | |
| 10 | Data Element |
BEDID | ID of the capacity requirements record | |
| 11 | Data Element |
BEMOT | Accounting Indicator | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
CATSAMOUNT | CATS Amount | |
| 14 | Data Element |
CATSAPDAT | Date of Approval | |
| 15 | Data Element |
CATSAPNAM | Name of person who approved data | |
| 16 | Data Element |
CATSBEGUZ | Start time | |
| 17 | Data Element |
CATSBELNR | Document number | |
| 18 | Data Element |
CATSBWGRL | Valuation basis | |
| 19 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 20 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 21 | Data Element |
CATSDATE | Date | |
| 22 | Data Element |
CATSENDUZ | End time | |
| 23 | Data Element |
CATSHOURS | Hours | |
| 24 | Data Element |
CATSHRCO | Cost Accounting Variants | |
| 25 | Data Element |
CATSHRFUNC_AREA | Master Functional Area | |
| 26 | Data Element |
CATSHRFUND | Master Fund | |
| 27 | Data Element |
CATSHRGRANT_NBR | Master Grant | |
| 28 | Data Element |
CATSHRKOSTL | Cost Center | |
| 29 | Data Element |
CATSHRLSTAR | Activity Type | |
| 30 | Data Element |
CATSHR_BUDGET_PERIOD | Master Budget Period | |
| 31 | Data Element |
CATSLONGTE | Long Text | |
| 32 | Data Element |
CATSNUMBER | Time Sheet: Number (Unit of Measure) | |
| 33 | Data Element |
CATSPRICE | Price in Transaction Currency | |
| 34 | Data Element |
CATSREASON | Reason for Rejection | |
| 35 | Data Element |
CATSREFCOU | Reference Counter for Record to be Changed | |
| 36 | Data Element |
CATSRETEXT | Text for Rejection Reason | |
| 37 | Data Element |
CATSSHORTT | Short Text | |
| 38 | Data Element |
CATSSTATUS | Processing status | |
| 39 | Data Element |
CATSTASKCOMPONENT | Task component | |
| 40 | Data Element |
CATSTASKCOUNTER | CATS: Task Counter | |
| 41 | Data Element |
CATSTASKLEVEL | Task Level | |
| 42 | Data Element |
CATSTASKTYPE | Task Type | |
| 43 | Data Element |
CATSXT_ADDITIONAL_RECEIVERS | Multiple Account Assignment | |
| 44 | Data Element |
CATSXT_CORR_ICON | Correction Indicator | |
| 45 | Data Element |
CATSXT_CO_TRANSFER | CO Transmission Takes Place 'X' = Yes | |
| 46 | Data Element |
CATSXT_INVOICED | Billing Document Being Processed 'X' = Yes | |
| 47 | Data Element |
CATSXT_LONGTEXT_ICON | Long Text | |
| 48 | Data Element |
CATSXT_PFLAG_ICON | Status and Processing Indicator | |
| 49 | Data Element |
CATSXT_RACCOBJ_TEXT | Account Assignment (Receiver) | |
| 50 | Data Element |
CATSXT_RACCOBJ_TEXT1 | Account Assignment Description (Receiver) | |
| 51 | Data Element |
CATSXT_TASKCOMPONENT_TEXT | Task Component | |
| 52 | Data Element |
CATSXT_TASKLEVEL_TEXT | Task Level | |
| 53 | Data Element |
CATSXT_TASKTYPE_TEXT | Task Type | |
| 54 | Data Element |
CATS_CPR_EXTID | External Project ID | |
| 55 | Data Element |
CATS_CPR_GUID | Project GUID | |
| 56 | Data Element |
CATS_CPR_OBJGEXTID | External ID of Project Subobject | |
| 57 | Data Element |
CATS_CPR_OBJGUID | Object ID | |
| 58 | Data Element |
CATS_CPR_OBJTYPE | cProjects Object Type | |
| 59 | Data Element |
CATS_CPR_TEXT | cProject Description | |
| 60 | Data Element |
CATS_CPR_TEXT | cProject Description | |
| 61 | Data Element |
CATS_CPUTM | Time of Entry | |
| 62 | Data Element |
CATS_ERNAM | User Who Created Record | |
| 63 | Data Element |
CATS_ERSDA | Created on | |
| 64 | Data Element |
CATS_LAEDA | Date of Last Change | |
| 65 | Data Element |
CATS_LAETM | Time of Last Change | |
| 66 | Data Element |
CO_APLZL | General counter for order | |
| 67 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 68 | Data Element |
CO_PEDD | Forecast finish date of operation from confirmation | |
| 69 | Data Element |
CY_SPLIT | Split number | |
| 70 | Data Element |
EAUFNR | Receiver Order | |
| 71 | Data Element |
EFKTBER | Receiving Functional Area | |
| 72 | Data Element |
EKDAU | Receiver sales order | |
| 73 | Data Element |
EKDPO | Item number in receiver sales order | |
| 74 | Data Element |
EKOSTL | Receiver Cost Center | |
| 75 | Data Element |
EKSTR | Receiver cost object | |
| 76 | Data Element |
EMNAM | Formatted Name of Employee or Applicant | |
| 77 | Data Element |
EPROJ | Receiver WBS element | |
| 78 | Data Element |
EPRZNR | Receiver business process | |
| 79 | Data Element |
ERUZU | Indicator: Partial confirmation | |
| 80 | Data Element |
FM_EBUDGET_PERIOD | FM: Receiver Budget Period | |
| 81 | Data Element |
FM_EFONDS | Receiver fund | |
| 82 | Data Element |
FM_SBUDGET_PERIOD | FM: Sender Budget Period | |
| 83 | Data Element |
FM_SFONDS | Sender fund | |
| 84 | Data Element |
GEN_REC | General Receiver | |
| 85 | Data Element |
GM_GRANT_RECEIVER | Receiver Grant | |
| 86 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 87 | Data Element |
HRCCE_PADCE_PRTXT | Personnel assignment text | |
| 88 | Data Element |
HRWRKAR | Tax area work center | |
| 89 | Data Element |
HR_AWKEY | Document number | |
| 90 | Data Element |
HR_AWSYS | Logical system of source document | |
| 91 | Data Element |
HR_AWTYP | External Application | |
| 92 | Data Element |
KAPART | Capacity category | |
| 93 | Data Element |
KAPID | Capacity ID | |
| 94 | Data Element |
KOKRS | Controlling Area | |
| 95 | Data Element |
LGART | Wage Type | |
| 96 | Data Element |
LOGSYS | Logical system | |
| 97 | Data Element |
LSTAR | Activity Type | |
| 98 | Data Element |
MANDT | Client | |
| 99 | Data Element |
MBLNR | Number of Material Document | |
| 100 | Data Element |
MEINH | Unit of Measure for Display | |
| 101 | Data Element |
MSEHI | Unit of Measurement | |
| 102 | Data Element |
NW_AUFNR | Network number | |
| 103 | Data Element |
OBJEKTID | Object ID | |
| 104 | Data Element |
OTYPE | Object Type | |
| 105 | Data Element |
PERNR_D | Personnel Number | |
| 106 | Data Element |
PERSONID_EXT_ABA | External Person ID | |
| 107 | Data Element |
PLANS | Position | |
| 108 | Data Element |
PRAKN | Premium Number | |
| 109 | Data Element |
PRAKZ | Premium Indicator | |
| 110 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 111 | Data Element |
REINR | Trip Number | |
| 112 | Data Element |
REMNW | Remaining work | |
| 113 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 114 | Data Element |
SEBELN | Sending purchase order | |
| 115 | Data Element |
SEBELP | Sending purchase order item | |
| 116 | Data Element |
SFKTBER | Sending Functional Area | |
| 117 | Data Element |
SKOSTL | Sender Cost Center | |
| 118 | Data Element |
SMNAM | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
| 119 | Data Element |
SPRZNR | Sender Business Process | |
| 120 | Data Element |
STAGR | Statistical key figure | |
| 121 | Data Element |
SWW_WIID | Work item ID | |
| 122 | Data Element |
TRFGR | Pay Scale Group | |
| 123 | Data Element |
TRFST | Pay Scale Level | |
| 124 | Data Element |
TWAER | Transaction Currency | |
| 125 | Data Element |
UVORN | Suboperation | |
| 126 | Data Element |
VORNR | Operation/Activity Number | |
| 127 | Data Element |
VRSCH | Overtime Compensation Type | |
| 128 | Data Element |
VTKEN | Previous Day Indicator | |
| 129 | Data Element |
WAERS | Currency Key | |
| 130 | Data Element |
WERKS_D | Plant |
