CATSCO

Cross-Application Time Sheet (CATS): Transfer to CO | #transactional | Component: Time Sheet
Column Name Description
MANDT Client
COUNTER Counter for Records in Time Recording
STOKZ Indicator: Document was reversed Show values
Column Name Description
💲 Transaction Currency (TCURR):
PRICE Price in Transaction Currency
Column Name Description
📏 Unit of Measure for Display (MEINH):
CATSHOURS Hours
📏 Unit of Measurement (UNIT):
CATSQUANTITY Time Sheet: Number (Unit of Measure)
Column Name Description
WORKDATE Date
Column Name Description
STOKZ Indicator: Document was reversed Show values
TRANSFER Data Transferred to the Target Component Show values
HRCOSTASG Cost Accounting Variants Show values
FM_SPLIT_FLG Line Is Result of Account Assignment Drilldown Show values
Column Name Description Domain name
PERNR Personnel Number PERNR
SKOSTL Sender Cost Center KOSTL
LSTAR Activity Type LSTAR
SPRZNR Sender Business Process CO_PRZNR
RKOSTL Receiver Cost Center KOSTL
RPROJ Receiver WBS Element PS_POSNR
RAUFNR Receiver Order AUFNR
RAUFPL Routing number of operations in the order AUFPL
RAPLZL General counter for order CO_APLZL
RKDAUF Receiver sales order VBELN
RKDPOS Item number in receiver sales order POSNR
RKSTR Receiver cost object KSTRG
RNPLNR Network number AUFNR
RPRZNR Receiver business process CO_PRZNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
KOKRS Controlling Area CACCD
LTXA1 Confirmation text TEXT40
LOGSYS Logical system LOGSYS
BELNR Document no. BELNR
REFCOUNTER Reference Counter for Record to be Changed CHAR12
HRKOSTL Cost Center KOSTL
HRLSTAR Activity Type LSTAR
STATKEYFIG Statistical key figure STAGR
BEMOT Accounting Indicator BEMOT
FUND Receiver Fund BP_GEBER
FUNC_AREA Receiving Functional Area FKBER
GRANT_NBR Receiver Grant GM_GRANT_NBR
S_FUND Sender fund BP_GEBER
S_FUNC_AREA Sending Functional Area FKBER
S_GRANT_NBR Sender Grant GM_GRANT_NBR
HRFUND Master Fund BP_GEBER
HRFUNC_AREA Master Functional Area FKBER
HRGRANT_NBR Master Grant GM_GRANT_NBR
BUDGET_PD FM: Receiver Budget Period FM_BUDGET_PERIOD
SBUDGET_PD FM: Sender Budget Period FM_BUDGET_PERIOD
HRBUDGET_PD Master Budget Period FM_BUDGET_PERIOD
SERVICE_DOC_TYPE Service Document Type CRM_PROCESS_TYPE
SERVICE_DOC_ID Service Document ID CRM_OBJECT_ID
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID
OVERTIMECAT Overtime Category CATS_OVERTIME_CATEGORY
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
DUMMY_INCL_EEW_PRS_CPILS Dummy function in length 1 DUMMY