Data Element list used by SAP ABAP Table HRMSS_CAT_APPR_CATSDB_EXT (CATS Approval: CATSDB Fields for Display)
SAP ABAP Table
HRMSS_CAT_APPR_CATSDB_EXT (CATS Approval: CATSDB Fields for Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | ALLDF | Record is for Full Day | ||
| 3 | ARBPL | Work center | ||
| 4 | ASNUM | Activity Number | ||
| 5 | AUERU_VS | Partial/Final Confirmation | ||
| 6 | AUFKN | Extra Pay Indicator | ||
| 7 | AWART | Attendance or Absence Type | ||
| 8 | BEMOT | Accounting Indicator | ||
| 9 | BUKRS | Company Code | ||
| 10 | CATSAPDAT | Date of Approval | ||
| 11 | CATSAPNAM | Name of person who approved data | ||
| 12 | CATSBEGUZ | Start time | ||
| 13 | CATSBELNR | Document number | ||
| 14 | CATSBWGRL | Valuation basis | ||
| 15 | CATSCOUNTE | Counter for Records in Time Recording | ||
| 16 | CATSENDUZ | End time | ||
| 17 | CATSHRCO | Cost Accounting Variants | ||
| 18 | CATSHRFUNC_AREA | Master Functional Area | ||
| 19 | CATSHRFUND | Master Fund | ||
| 20 | CATSHRGRANT_NBR | Master Grant | ||
| 21 | CATSHRKOSTL | Cost Center | ||
| 22 | CATSHRLSTAR | Activity Type | ||
| 23 | CATSPRICE | Price in Transaction Currency | ||
| 24 | CATSREFCOU | Reference Counter for Record to be Changed | ||
| 25 | CATSSHORTT | Short Text | ||
| 26 | CATSSTATUS | Processing status | ||
| 27 | CATSTASKCOMPONENT | Task component | ||
| 28 | CATSTASKCOUNTER | CATS: Task Counter | ||
| 29 | CATSTASKLEVEL | Task Level | ||
| 30 | CATSTASKTYPE | Task Type | ||
| 31 | CATS_CPR_EXTID | External Project ID | ||
| 32 | CATS_CPR_OBJGEXTID | External ID of Project Subobject | ||
| 33 | CATS_CPUTM | Time of Entry | ||
| 34 | CATS_ERNAM | User Who Created Record | ||
| 35 | CATS_ERSDA | Created on | ||
| 36 | CATS_LAEDA | Date of Last Change | ||
| 37 | CATS_LAETM | Time of Last Change | ||
| 38 | CO_PEDD | Forecast finish date of operation from confirmation | ||
| 39 | CY_SPLIT | Split number | ||
| 40 | EAUFNR | Receiver Order | ||
| 41 | EFKTBER | Receiving Functional Area | ||
| 42 | EKDAU | Receiver sales order | ||
| 43 | EKDPO | Item number in receiver sales order | ||
| 44 | EKOSTL | Receiver Cost Center | ||
| 45 | EKSTR | Receiver cost object | ||
| 46 | EPRZNR | Receiver business process | ||
| 47 | ERUZU | Indicator: Partial confirmation | ||
| 48 | FM_EFONDS | Receiver fund | ||
| 49 | FM_SFONDS | Sender fund | ||
| 50 | GM_GRANT_RECEIVER | Receiver Grant | ||
| 51 | GM_GRANT_SENDER | Sender Grant | ||
| 52 | HRWRKAR | Tax area work center | ||
| 53 | HR_AWKEY | Document number | ||
| 54 | HR_AWSYS | Logical system of source document | ||
| 55 | HR_AWTYP | External Application | ||
| 56 | KAPART | Capacity category | ||
| 57 | KOKRS | Controlling Area | ||
| 58 | LGART | Wage Type | ||
| 59 | LOGSYS | Logical system | ||
| 60 | LSTAR | Activity Type | ||
| 61 | MBLNR | Number of Material Document | ||
| 62 | NW_AUFNR | Network number | ||
| 63 | OTYPE | Object Type | ||
| 64 | PERNR_D | Personnel Number | ||
| 65 | PLANS | Position | ||
| 66 | PRAKN | Premium Number | ||
| 67 | PRAKZ | Premium Indicator | ||
| 68 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 69 | REINR | Trip Number | ||
| 70 | REMNW | Remaining work | ||
| 71 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 72 | SEBELN | Sending purchase order | ||
| 73 | SEBELP | Sending purchase order item | ||
| 74 | SFKTBER | Sending Functional Area | ||
| 75 | SKOSTL | Sender Cost Center | ||
| 76 | SPRZNR | Sender Business Process | ||
| 77 | STAGR | Statistical key figure | ||
| 78 | SWW_WIID | Work item ID | ||
| 79 | TRFGR | Pay Scale Group | ||
| 80 | TRFST | Pay Scale Level | ||
| 81 | TWAER | Transaction Currency | ||
| 82 | UVORN | Suboperation | ||
| 83 | VORNR | Operation/Activity Number | ||
| 84 | VRSCH | Overtime Compensation Type | ||
| 85 | VTKEN | Previous Day Indicator | ||
| 86 | WAERS | Currency Key | ||
| 87 | WERKS_D | Plant |