Data Element list used by SAP ABAP View CATSEKKO (Link CATSMM and EKKO)
SAP ABAP View
CATSEKKO (Link CATSMM and EKKO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CATSBEGUZ | Start time | |
3 | ![]() |
CATSBELNR | Document number | |
4 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
5 | ![]() |
CATSDATE | Date | |
6 | ![]() |
CATSENDUZ | End time | |
7 | ![]() |
CATSHOURS | Hours | |
8 | ![]() |
CATSNUMBER | Time Sheet: Number (Unit of Measure) | |
9 | ![]() |
CATSTRANSF | Data Transferred to the Target Component | |
10 | ![]() |
CO_RTEXT | Confirmation text | |
11 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
12 | ![]() |
EAUFNR | Receiver Order | |
13 | ![]() |
EBSTYP | Purchasing Document Category | |
14 | ![]() |
EKDAU | Receiver sales order | |
15 | ![]() |
EKDPO | Item number in receiver sales order | |
16 | ![]() |
EKORG | Purchasing organization | |
17 | ![]() |
EKOSTL | Receiver Cost Center | |
18 | ![]() |
ELIFN | Vendor's account number | |
19 | ![]() |
EPROJ | Receiver WBS element | |
20 | ![]() |
LSTNR | Service number | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
PERNR_D | Personnel Number | |
23 | ![]() |
SEBELN | Sending purchase order | |
24 | ![]() |
SEBELP | Sending purchase order item |