Table/Structure Field 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 | CATSMM - SEBELN | Sending purchase order | ||
| 2 | CATSMM - RAUFNR | Receiver Order | ||
| 3 | CATSMM - RKDAUF | Receiver sales order | ||
| 4 | CATSMM - RKDAUF | Receiver sales order | ||
| 5 | CATSMM - RKDPOS | Item number in receiver sales order | ||
| 6 | CATSMM - RKDPOS | Item number in receiver sales order | ||
| 7 | CATSMM - RKOSTL | Receiver Cost Center | ||
| 8 | CATSMM - RKOSTL | Receiver Cost Center | ||
| 9 | CATSMM - RPROJ | Receiver WBS element | ||
| 10 | CATSMM - RPROJ | Receiver WBS element | ||
| 11 | CATSMM - BEGUZ | Start time | ||
| 12 | CATSMM - SEBELN | Sending purchase order | ||
| 13 | CATSMM - SEBELP | Sending purchase order item | ||
| 14 | CATSMM - SEBELP | Sending purchase order item | ||
| 15 | CATSMM - STOKZ | Indicator: Document Has Been Reversed | ||
| 16 | CATSMM - STOKZ | Indicator: Document Has Been Reversed | ||
| 17 | CATSMM - TRANSFER | Data Transferred to the Target Component | ||
| 18 | CATSMM - TRANSFER | Data Transferred to the Target Component | ||
| 19 | CATSMM - WORKDATE | Date | ||
| 20 | CATSMM - WORKDATE | Date | ||
| 21 | CATSMM - PERNR | Personnel Number | ||
| 22 | CATSMM - BEGUZ | Start time | ||
| 23 | CATSMM - BELNR | Document number | ||
| 24 | CATSMM - BELNR | Document number | ||
| 25 | CATSMM - CATSHOURS | Hours | ||
| 26 | CATSMM - CATSHOURS | Hours | ||
| 27 | CATSMM - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 28 | CATSMM - CATSQUANTITY | Time Sheet: Number (Unit of Measure) | ||
| 29 | CATSMM - COUNTER | Counter for Records in Time Recording | ||
| 30 | CATSMM - COUNTER | Counter for Records in Time Recording | ||
| 31 | CATSMM - ENDUZ | End time | ||
| 32 | CATSMM - RAUFNR | Receiver Order | ||
| 33 | CATSMM - PERNR | Personnel Number | ||
| 34 | CATSMM - MANDT | Client | ||
| 35 | CATSMM - MANDT | Client | ||
| 36 | CATSMM - LTXA1 | Confirmation text | ||
| 37 | CATSMM - LTXA1 | Confirmation text | ||
| 38 | CATSMM - LSTNR | Service number | ||
| 39 | CATSMM - LSTNR | Service number | ||
| 40 | CATSMM - ENDUZ | End time | ||
| 41 | EKKO - BSTYP | Purchasing Document Category | ||
| 42 | EKKO - BSTYP | Purchasing Document Category | ||
| 43 | EKKO - BUKRS | Company Code | ||
| 44 | EKKO - BUKRS | Company Code | ||
| 45 | EKKO - EKORG | Purchasing organization | ||
| 46 | EKKO - EKORG | Purchasing organization | ||
| 47 | EKKO - LIFNR | Vendor's account number | ||
| 48 | EKKO - LIFNR | Vendor's account number |