CATS_V1_WORKLIST - User Defined Work List

User Defined Work List information is stored in SAP table CATS_V1_WORKLIST.
It is part of development package ODATA_HCM_CATS_MAN_V1 in software component CA-TS-S4. This development package consists of objects that can be grouped under "OData Services for Timesheet Entry (TETRIS UI)".

Fields for table CATS_V1_WORKLIST

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
WORKLISTID	Counter for Records in Time Recording	X	CATSCOUNTE	CHAR	24
ISUNSTAFFEDTASK	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
.INCLUDE				HCM_CATS_V1_S_DATA_FIELDS	0
AWART	Attendance or Absence Type		AWART	CHAR	8	*
LSTAR	Activity Type		LSTAR	CHAR	12
ALLDF	Record is for Full Day		ALLDF	CHAR	2
PRAKN	Premium Number		PRAKN	CHAR	4	*
PRAKZ	Premium Indicator			CHAR	8
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
CATSHOURS	Hours		CATSHOURS	QUAN	3
PERNR	Personnel Number			CHAR	16
KOKRS	Controlling Area		KOKRS	CHAR	8	*
CPR_EXTID	External Project ID		CATS_CPROJECT_EXTID	CHAR	48
CPR_GUID	Project ID (GUID)		CATS_CPROJECT_GUID	CHAR	64
CPR_OBJGEXTID	External ID of Project Subobject		CATS_CPROJECT_EXTOBJID	CHAR	48
CPR_OBJGUID	Object ID		CATS_CPROJECT_OBJGUID	CHAR	64
CPR_OBJTYPE	cProjects Object Type		CATS_CPROJECT_TYPE	CHAR	6
WAERS	Currency Key		WAERS	CUKY	10	*
ENDUZ	Time in CHAR Format		TIME	CHAR	12
EXTAPPLICATION	External Application of Original Record		CATS_AWTYP	CHAR	10
EXTDOCUMENTNO	Document Number		CATS_AWKEY	CHAR	40
AUFKZ	Extra Pay Indicator		AUFKN	CHAR	2
EXTSYSTEM	External Logical System		CATS_AWSYS	CHAR	20	*
PEDD	Forecast finish date of operation from confirmation			STRG	8
AUERU	Partial/Final Confirmation		AUERU_VS	CHAR	2
FUNC_AREA	Functional Area		FKBER	CHAR	32	*
FUND	Fund		BP_GEBER	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
LONGTEXT	Long Text		CATSLONGTE	CHAR	2
RNPLNR	Network number		NW_AUFNR	CHAR	24	*
VERSL	Overtime Compensation Type		VRSCH	CHAR	2	*
ERUZU	Indicator: Partial confirmation		ERUZU	CHAR	2
TRFGR	Pay Scale Group		TRFGR	CHAR	16	*
TRFST	Pay Scale Level		HR_TRFST	CHAR	4	*
WERKS	Plant		WERKS_D	CHAR	8
SEBELP				CHAR	10
SEBELN	Sending purchase order		SEBELN	CHAR	20	*
PLANS	Position			STRG	8
VTKEN	Previous Day Indicator		VTKEN	CHAR	2
CATSQUANTITY	Time Sheet: Number (Unit of Measure)		CATSNUMBER	QUAN	8
RKOSTL	Receiver Cost Center		EKOSTL	CHAR	20	*
RAUFNR	Receiver Order		EAUFNR	CHAR	24	*
RPRZNR	Receiver business process		EPRZNR	CHAR	24	*
RKSTR	Receiver cost object		EKSTR	CHAR	24	*
RKDPOS	Item number in receiver sales order			CHAR	12
RKDAUF	Receiver sales order		EKDAU	CHAR	20
OFMNW	Remaining work		REMNW	QUAN	4
SPRZNR	Sender Business Process		SPRZNR	CHAR	24	*
SKOSTL	Sender Cost Center		SKOSTL	CHAR	20	*
S_FUNC_AREA	Sending Functional Area		SFKTBER	CHAR	32	*
S_FUND	Sender fund		FM_SFONDS	CHAR	20	*
S_GRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
LSTNR	Activity Number		ASNUM	CHAR	36	*
LTXA1	Operation Short Text		LTXA1	CHAR	80
SPLIT	Split number		CY_SPLIT	INT1	1
BEGUZ	Time in CHAR Format		TIME	CHAR	12
STATKEYFIG	Statistical key figure		STAGR	CHAR	12	*
TCURR	Transaction Currency		TWAER	CUKY	10	*
REINR	Trip Number			CHAR	20
MEINH	Unit of Measure for Display		MEINH	UNIT	6	*
UNIT	Unit of Measurement		MSEHI	UNIT	6	*
LGART	Wage Type		LGART	CHAR	8	*
WTART	Tax area work center		HRWRKAR	CHAR	8
CATSAMOUNT	CATS Amount		CATSAMOUNT	CURR	7
PRICE	Price in Transaction Currency		CATSPRICE	CURR	6
RPROJ				CHAR	48
ARBPL	Work Center		ARBPL	CHAR	16
TASKTYPE	Task Type		CATSTASKTYPE	CHAR	8
TASKLEVEL	Task Level		CATSTASKLEVEL	CHAR	16
TASKCOMPONENT	Task component		CATSTASKCOMPONENT	CHAR	16
VORNR	Operation/Activity Number		VORNR	CHAR	8
UVORN	Suboperation		UVORN	CHAR	8
KAPAR	Capacity category		KAPART	CHAR	6	*
BWGRL	Valuation basis		CATSBWGRL	CURR	7
LONGTEXT_DATA	Detailed description of Time Entry Note			STRG	8
WORKITEMID	Work item ID			CHAR	24
POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
RAUFPL	Routing number of operations in the order			STRG	8
RAPLZL	General counter for order			STRG	8
PAOBJNR	Profitability Segment Number (CO-PA)			STRG	8
BUDGET_PD	FM: Receiver Budget Period			CHAR	20
SBUDGET_PD	FM: Sender Budget Period			CHAR	20
KAPID	Capacity ID			STRG	8
WABLNR	Number of Material Document		MBLNR	CHAR	20
OTYPE	Object Type		OTYPE	CHAR	4	*
ARBID	Object ID			STRG	8
AUTYP	Order category			STRG	8
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	*
BUKRS	Company Code		BUKRS	CHAR	8
HRBUDGET_PD	Master Budget Period			CHAR	20
ERSDA	Field of type DATS		DATS	DATS	16
ERSTM	Time of Entry		CATS_CPUTM	TIMS	12
ERNAM	User Creating Record		CATS_ERNAM	CHAR	24
LAEDA	Field of type DATS		DATS	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	Field of type DATS		DATS	DATS	16
LOGSYS	Logical system		LOGSYS	CHAR	20	*
REASON	Reason for rejection		CATSREASON	CHAR	8	*
BELNR	Document no.		CATSBELNR	CHAR	20
TASKCOUNTER	CATS: Task Counter		CATSTASKCOUNTER	CHAR	20
BILLGCTRLCAT	Billing Control Category		BILLGCTRLCAT	CHAR	16
OVERTIMECAT	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8	*
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
BEDID	ID of the Capacity Requirements Record		BEDID	NUMC	24	*
.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	0