CATS_TEMP - CATS: Database Table for Templates

CATS: Database Table for Templates information is stored in SAP table CATS_TEMP.
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 CATS_TEMP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		TEMP_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
ANWENDER	User Name	X	UNAME	CHAR	24
VARIANTE	Data Entry Profile	X	CATSVARIAN	CHAR	16	*
TEMPLATE	Data Entry Profile	X	CATSVARIAN	CHAR	16	*
.INCLUDE				CATSD_KEY	0
PERNR	Personnel Number		PERNR_D	NUMC	16
.INCLUDE				CATS_OBJ	0
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	*
SPRZNR	Sender Business Process		SPRZNR	CHAR	24	*
LSTNR	Activity Number		ASNUM	CHAR	36	*
RKOSTL	Receiver Cost Center		EKOSTL	CHAR	20	*
RPROJ	Receiver WBS Element		EPROJ	NUMC	16	*
RAUFNR	Receiver Order		EAUFNR	CHAR	24	*
RNPLNR	Network number		NW_AUFNR	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	*
RPRZNR	Receiver business process		EPRZNR	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
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	*
BUDGET_PD	FM: Receiver Budget Period		FM_EBUDGET_PERIOD	CHAR	20	*
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_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				CATS_INCL1	0
AWART	Attendance or Absence Type		AWART	CHAR	8	*
LGART	Wage Type		LGART	CHAR	8	*
KAPID	Capacity ID		KAPID	NUMC	16	*
SPLIT	Split number		CY_SPLIT	INT1	1
REINR	Trip Number		REINR	NUMC	20
WABLNR	Number of Material Document		MBLNR	CHAR	20
VERSL	Overtime Compensation Type		VRSCH	CHAR	2
WTART	Tax area work center		HRWRKAR	CHAR	8
BWGRL	Valuation basis		CATSBWGRL	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
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
PLANS	Position		PLANS	NUMC	16	*
KOKRS	Controlling Area		KOKRS	CHAR	8
MEINH	Unit of Measure for Display		MEINH	UNIT	6
TCURR	Transaction Currency		TWAER	CUKY	10
PRICE	Price in Transaction Currency		CATSPRICE	CURR	6
ARBID	Object ID		OBJEKTID	NUMC	16
WERKS	Plant		WERKS_D	CHAR	8
AUTYP	Order category		AUFTYP	NUMC	4
HRCOSTASG	Cost Accounting Variants		CATSHRCO	CHAR	2
HRKOSTL	Cost Center		CATSHRKOSTL	CHAR	20	*
HRLSTAR	Activity Type		CATSHRLSTAR	CHAR	12
HRFUND	Master Fund		CATSHRFUND	CHAR	20	*
HRFUNC_AREA	Master Functional Area		CATSHRFUNC_AREA	CHAR	32	*
HRGRANT_NBR	Master Grant		CATSHRGRANT_NBR	CHAR	40	*
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
UNIT	Unit of Measurement		MSEHI	UNIT	6	*
STATKEYFIG	Statistical key figure		STAGR	CHAR	12	*
TASKTYPE	Task Type		CATSTASKTYPE	CHAR	8
TASKLEVEL	Task Level		CATSTASKLEVEL	CHAR	16
TASKCOMPONENT	Task component		CATSTASKCOMPONENT	CHAR	16
BUKRS	Company Code		BUKRS	CHAR	8
CPR_GUID	Project GUID		CATS_CPR_GUID	CHAR	64
CPR_EXTID	External Project ID		CATS_CPR_EXTID	CHAR	48
CPR_OBJGUID	Object ID		CATS_CPR_OBJGUID	CHAR	64
CPR_OBJGEXTID	External ID of Project Subobject		CATS_CPR_OBJGEXTID	CHAR	48
CPR_OBJTYPE	cProjects Object Type		CATS_CPR_OBJTYPE	CHAR	6
HRBUDGET_PD	Master Budget Period		CATSHR_BUDGET_PERIOD	CHAR	20	*
.INCLUDE				CATS_EXTEN	0
VORNR	Operation/Activity Number		VORNR	CHAR	8
UVORN	Suboperation		UVORN	CHAR	8
BEDID	ID of the Capacity Requirements Record		BEDID	NUMC	24	*
KAPAR	Capacity category		KAPART	CHAR	6	*
ARBPL	Work Center		ARBPL	CHAR	16
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
.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
.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
DEFAULTKZ	Single-Character Flag		CHAR1	CHAR	2