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 |