CATSCO - Cross-Application Time Sheet (CATS): Transfer to CO
Cross-Application Time Sheet (CATS): Transfer to CO information is stored in SAP table CATSCO.
It is part of development package CATS in software component CA-TS. This development package consists of objects that can be grouped under "".
It is part of development package CATS in software component CA-TS. This development package consists of objects that can be grouped under "".
Fields for table CATSCO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | CATS_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | |
| COUNTER | Counter for Records in Time Recording | X | CATSCOUNTE | CHAR | 24 | |
| STOKZ | Indicator: Document was reversed | X | CO_STOKZ | CHAR | 2 | |
| .INCLUDE | CATS_SEC_K | 0 | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| WORKDATE | Date | CATSDATE | DATS | 16 | ||
| CATSHOURS | Hours | CATSHOURS | QUAN | 3 | ||
| SKOSTL | Sender Cost Center | SKOSTL | CHAR | 20 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
| SPRZNR | Sender Business Process | SPRZNR | CHAR | 24 | ||
| RKOSTL | Receiver Cost Center | EKOSTL | CHAR | 20 | ||
| RPROJ | Receiver WBS Element | EPROJ | NUMC | 16 | ||
| RAUFNR | Receiver Order | EAUFNR | CHAR | 24 | ||
| RAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| RAPLZL | General counter for order | CO_APLZL | NUMC | 16 | ||
| RKDAUF | Receiver sales order | EKDAU | CHAR | 20 | ||
| RKDPOS | Item number in receiver sales order | EKDPO | NUMC | 12 | ||
| RKSTR | Receiver cost object | EKSTR | CHAR | 24 | ||
| RNPLNR | Network number | NW_AUFNR | CHAR | 24 | ||
| RPRZNR | Receiver business process | EPRZNR | CHAR | 24 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| LTXA1 | Confirmation text | CO_RTEXT | CHAR | 80 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | ||
| BELNR | Document no. | CATSBELNR | CHAR | 20 | ||
| REFCOUNTER | Reference Counter for Record to be Changed | CATSREFCOU | CHAR | 24 | ||
| TRANSFER | Data Transferred to the Target Component | CATSTRANSF | CHAR | 2 | ||
| MEINH | Unit of Measure for Display | MEINH | UNIT | 6 | ||
| PRICE | Price in Transaction Currency | CATSPRICE | CURR | 6 | ||
| TCURR | Transaction Currency | TWAER | CUKY | 10 | ||
| HRKOSTL | Cost Center | CATSHRKOSTL | CHAR | 20 | ||
| HRLSTAR | Activity Type | CATSHRLSTAR | CHAR | 12 | ||
| HRCOSTASG | Cost Accounting Variants | CATSHRCO | CHAR | 2 | ||
| STATKEYFIG | Statistical key figure | STAGR | CHAR | 12 | ||
| CATSQUANTITY | Time Sheet: Number (Unit of Measure) | CATSNUMBER | QUAN | 8 | ||
| UNIT | Unit of Measurement | MSEHI | UNIT | 6 | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 4 | ||
| FUND | Receiver Fund | FM_EFONDS | CHAR | 20 | ||
| FUNC_AREA | Receiving Functional Area | EFKTBER | CHAR | 32 | ||
| GRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | CHAR | 40 | ||
| S_FUND | Sender fund | FM_SFONDS | CHAR | 20 | ||
| S_FUNC_AREA | Sending Functional Area | SFKTBER | CHAR | 32 | ||
| S_GRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 40 | ||
| HRFUND | Master Fund | CATSHRFUND | CHAR | 20 | ||
| HRFUNC_AREA | Master Functional Area | CATSHRFUNC_AREA | CHAR | 32 | ||
| HRGRANT_NBR | Master Grant | CATSHRGRANT_NBR | CHAR | 40 | ||
| BUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 20 | ||
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 20 | ||
| HRBUDGET_PD | Master Budget Period | CATSHR_BUDGET_PERIOD | CHAR | 20 | ||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 8 | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 20 | ||
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 12 | ||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 8 | ||
| .INCLUDE | /CPD/S_SS_PROJ_INCLUDE | 0 | ||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 20 | ||
| .INCLUDE | CI_PRS_CPILS_1 | INCL_EEW_PRS_CPILS_1_PS | 0 | |||
| .INCLUDE | CI_PRS_CPILS_1 | 0 | ||||
| DUMMY_INCL_EEW_PRS_CPILS | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
| .INCLU--AP | FMSP_CATSCO | 0 | ||||
| FM_SPLIT_FLG | Line Is Result of Account Assignment Drilldown | FMSP_SPLIT_RESULT_FLAG | CHAR | 2 |