CATSHR - Cross-Application Time Sheet (CATS): Transfer to HR
Cross-Application Time Sheet (CATS): Transfer to HR information is stored in SAP table CATSHR.
It is part of development package PTCA in software component PT-RC-AA. This development package consists of objects that can be grouped under "HR Time Management Cross-Application Components".
It is part of development package PTCA in software component PT-RC-AA. This development package consists of objects that can be grouped under "HR Time Management Cross-Application Components".
Fields for table CATSHR
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 | ||
| .INCLUDE | HRIF_PROT | 0 | ||||
| UNAME1 | User who wrote record to interface | PW_UNAME1 | CHAR | 24 | ||
| DATUM1 | Date on which record was written to interface | PW_DATUM1 | DATS | 16 | ||
| UZEIT1 | Time at which record was written to interface | PW_UZEIT1 | TIMS | 12 | ||
| PGMID1 | Write Record to Interface Report | PW_PGMID1 | CHAR | 80 | ||
| UNAME2 | Name of user who initially accessed record | PW_UNAME2 | CHAR | 24 | ||
| DATUM2 | Date on which record was initially accessed | PW_DATUM2 | DATS | 16 | ||
| UZEIT2 | Time at which record was initially accessed | PW_UZEIT2 | TIMS | 12 | ||
| PGMID2 | Report used to access record initially | PW_PGMID2 | CHAR | 80 | ||
| STATU2 | Log status when record was first accessed | PW_STATU2 | CHAR | 2 | ||
| UNAME3 | Last user to access record | PW_UNAME3 | CHAR | 24 | ||
| DATUM3 | Date on which record was last accessed | PW_DATUM3 | DATS | 16 | ||
| UZEIT3 | Time at which record was last accessed | PW_UZEIT3 | TIMS | 12 | ||
| PGMID3 | Last Used to Access Record Program | PW_PGMID3 | CHAR | 80 | ||
| STATU3 | Log status when record was last accessed | PW_STATU3 | CHAR | 2 | ||
| UNAME4 | User who first retrieved the record successfully | PW_UNAME4 | CHAR | 24 | ||
| DATUM4 | Date on which record was first retrieved successfully | PW_DATUM4 | DATS | 16 | ||
| UZEIT4 | Time at which record was first retrieved successfully | PW_UZEIT4 | TIMS | 12 | ||
| PGMID4 | Report first used to retrieve record successfully | PW_PGMID4 | CHAR | 80 | ||
| SKOSTL | Sender Cost Center | SKOSTL | CHAR | 20 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
| SEBELN | Sending purchase order | SEBELN | CHAR | 20 | ||
| SEBELP | Sending purchase order item | SEBELP | NUMC | 10 | ||
| LSTNR | Activity Number | ASNUM | CHAR | 36 | ||
| SPRZNR | Sender Business Process | SPRZNR | CHAR | 24 | ||
| RKOSTL | Receiver Cost Center | EKOSTL | CHAR | 20 | ||
| RPROJEXT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 48 | ||
| RAUFNR | Receiver Order | EAUFNR | CHAR | 24 | ||
| RNPLNR | Network number | NW_AUFNR | CHAR | 24 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| UVORN | Suboperation | UVORN | CHAR | 8 | ||
| RKDAUF | Receiver sales order | EKDAU | CHAR | 20 | ||
| RKDPOS | Item number in receiver sales order | EKDPO | NUMC | 12 | ||
| RKSTR | Receiver cost object | EKSTR | CHAR | 24 | ||
| RPRZNR | Receiver business process | EPRZNR | CHAR | 24 | ||
| AWART | Attendance or Absence Type | AWART | CHAR | 8 | T554S | |
| LGART | Wage Type | LGART | CHAR | 8 | ||
| REINR | Trip Number | REINR | NUMC | 20 | ||
| VERSL | Overtime Compensation Type | VRSCH | CHAR | 2 | T555R | |
| BWGRL | Valuation basis | CATSBWGRL | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| AUFKZ | Extra Pay Indicator | AUFKN | CHAR | 2 | ||
| TRFGR | Pay Scale Group | TRFGR | CHAR | 16 | ||
| TRFST | Pay Scale Level | TRFST | CHAR | 4 | ||
| PRAKN | Premium Number | PRAKN | CHAR | 4 | ||
| PRAKZ | Premium Indicator | PRAKZ | NUMC | 8 | ||
| OTYPE | Object Type | OTYPE | CHAR | 4 | T778O | |
| PLANS | Position | PLANS | NUMC | 16 | T528B | |
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
| MEINH | Unit of Measure for Display | MEINH | UNIT | 6 | T006 | |
| TCURR | Transaction Currency | TWAER | CUKY | 10 | TCURC | |
| PRICE | Price in Transaction Currency | CATSPRICE | CURR | 6 | ||
| ARBID | Object ID | OBJEKTID | NUMC | 16 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| .INCLUDE | CATS_INCL2 | 0 | ||||
| ERSDA | Created On | CATS_ERSDA | DATS | 16 | ||
| ERSTM | Time of Entry | CATS_CPUTM | TIMS | 12 | ||
| ERNAM | User Creating Record | CATS_ERNAM | CHAR | 24 | ||
| LAEDA | Date of Last Change | CATS_LAEDA | DATS | 16 | ||
| LAETM | Last Changed At | CATS_LAETM | TIMS | 12 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| APNAM | Name of person who approved data | CATSAPNAM | CHAR | 24 | ||
| APDAT | Date of Approval | CATSAPDAT | DATS | 16 | ||
| WORKITEMID | Work item ID | SWW_WIID | NUMC | 24 | * | |
| LOGSYS | Logical system | LOGSYS | CHAR | 20 | * | |
| STATUS | Processing status | CATSSTATUS | CHAR | 4 | ||
| REFCOUNTER | Reference Counter for Record to be Changed | CATSREFCOU | CHAR | 24 | ||
| REASON | Reason for rejection | CATSREASON | CHAR | 8 | * | |
| BELNR | Document no. | CATSBELNR | CHAR | 20 | ||
| EXTSYSTEM | Logical system of source document | HR_AWSYS | CHAR | 20 | * | |
| EXTAPPLICATION | External Application | HR_AWTYP | CHAR | 10 | ||
| EXTDOCUMENTNO | Document number | HR_AWKEY | CHAR | 40 | ||
| TASKCOUNTER | CATS: Task Counter | CATSTASKCOUNTER | CHAR | 20 | ||
| CATSHOURS | Hours | CATSHOURS | QUAN | 3 | ||
| BEGUZ | Start time | CATSBEGUZ | TIMS | 12 | ||
| ENDUZ | End time | CATSENDUZ | TIMS | 12 | ||
| VTKEN | Previous Day Indicator | VTKEN | CHAR | 2 | ||
| ALLDF | Record is for Full Day | ALLDF | CHAR | 2 | ||
| LTXA1 | Short Text | CATSSHORTT | CHAR | 80 | ||
| .INCLUDE | CI_CATSDB | 0 | ||||
| .INCLU--AP | /PPA/T_CI_CATSDB_APPEND | 0 | ||||
| .INCLUDE | /PPA/T_CI_CATSDB | 0 | ||||
| /PPA/OBJKT | Object type: order/project/cost ctr/network/attendance | /PPA/T_OBJKT | CHAR | 4 | ||
| /PPA/SICHT | Entry view time/expenses/costs/material/billing suggestion | /PPA/T_SICHT | CHAR | 2 | ||
| /PPA/DAUER | Calculated duration in hours | /PPA/T_DAUER | QUAN | 3 | ||
| /PPA/MENGE | Quantity | /PPA/T_MENGE | DEC | 7 | ||
| /PPA/LSTNR | Service number | LSTNR | CHAR | 80 | MARA | |
| /PPA/TAXKM | Tax classification material | TAXKM | CHAR | 2 | * | |
| /PPA/MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| /PPA/KKART | Credit Card | /PPA/T_KKART | CHAR | 12 | /PPA/T_CIT | |
| /PPA/RUECK | Completion confirmation number for the operation | CO_RUECK | NUMC | 20 | ||
| /PPA/ACTVY | Activity | /PPA/T_ACTIVITY | CHAR | 60 | /PPA/T_CT | |
| /PPA/PLOSP | Location of activity output | /PPA/T_PLOSP | CHAR | 30 | ||
| /PPA/TICNR | Ticket No. | /PPA/T_TICNR | CHAR | 40 | ||
| /PPA/FLID | Billing layout control identification number | /PPA/T_FLID | CHAR | 20 | ||
| /PPA/ANSNR | Reservation (subtype by concurrent employment) | /PPA/THRANSNR | CHAR | 8 | ||
| /PPA/CLIENT | BAPI interface client (SAPGUI, WebDynpro, mobile, external�) | /PPA/T_BAPI_INTFCLIENT | CHAR | 6 | ||
| /PPA/VARIANT | Data Entry Profile | CATSVARIAN | CHAR | 16 | TCATS | |
| /PPA/AL_ASSIGNED | ProTime: Archive- Item is attached to a CATS document | /PPA/T_AL_ASSIGNED | CHAR | 2 | ||
| /PPA/REF_ATAB_PT | Reference between Att/Abs and Perf.Time | /PPA/T_REF_ATTABS_PTIME | CHAR | 24 | ||
| /PPA/AUTO_ADDED | Automaticly inserted document | /PPA/T_AUTO_ADDED | CHAR | 2 | ||
| /PPA/CC_GROUP_ID | Credit Card Group ID | /PPA/T_CC_GROUP_ID | CHAR | 16 | /PPA/T_CC_STATUS | |
| /PPA/CC_TRANS_REF | Credit Card Transaction Reference | /PPA/T_CC_TRANS_REF | CHAR | 48 | ||
| /PPA/CC_TRANS_DAT | Credit Card Transaction Date | /PPA/T_CC_TRANS_DAT | DATS | 16 | ||
| /PPA/OBJECT_TYPE | ProTime Core: Object type unique | /PPA/T_OBJECT_TYPE | CHAR | 4 | ||
| /PPA/OBJECT_KEY | ProTime Core: Object key unique | /PPA/T_OBJECT_KEY | CHAR | 84 | ||
| .INCLUDE | /PPA/T_STATOBJ | 0 | ||||
| /PPA/RKOSTL | Receiver Cost Center | EKOSTL | CHAR | 20 | * | |
| /PPA/RPROJ | Receiver WBS Element | EPROJ | NUMC | 16 | * | |
| /PPA/RAUFNR | Receiver Order | EAUFNR | CHAR | 24 | * | |
| /PPA/RNPLNR | Network number | NW_AUFNR | CHAR | 24 | * | |
| /PPA/RAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| /PPA/RAPLZL | General counter for order | CO_APLZL | NUMC | 16 | * | |
| /PPA/RKDAUF | Receiver sales order | EKDAU | CHAR | 20 | ||
| /PPA/RKDPOS | Item number in receiver sales order | EKDPO | NUMC | 12 | ||
| .INCLUDE | /PPA/T_CI_CATSDB_EXT | 0 | ||||
| /PPA/DUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 |