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- Cross-Application Components (CA)
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- Management of Global Employees (PA-GE)
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- Pension Schemes (PA-PF)
- Personnel & Organization (PA-PAO)
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- Recruitment (PA-RC)
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- Personnel Time Management (PT)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
HRESS_D_CATS_FAV
CATS Favorites: database table
|
#masterdata
|
Component: ESS Based on WD ABAP
Column Name | Description | |
---|---|---|
MANDT | Client | |
UNAME | User Name | |
VARIANT | Data Entry Profile | |
OBJ_TYPE | CATS Favorite: object type | Show values |
ID | CATS Favorite: ID for favorite name | |
PERNR | Personnel Number | |
WORKDAY | Component of the Version Number | |
ROW_NUM | Line Position in CATS Template | |
WORKDATE | Date |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
BWGRL | Valuation basis | |
CATSAMOUNT | CATS Amount | |
💲 Transaction Currency (TCURR): | ||
PRICE | Price in Transaction Currency |
Column Name | Description | |
---|---|---|
📏 Unit of Measure for Display (CATSDB.MEINH): | ||
CATSHOURS | Hours | |
OFMNW | Remaining work | |
📏 Unit of Measurement (CATSDB.UNIT): | ||
CATSQUANTITY | Time Sheet: Number (Unit of Measure) |
Column Name | Description | |
---|---|---|
WORKDATE | Date | |
ERSDA | Created On | |
ERSTM | Time of Entry | |
LAEDA | Date of Last Change | |
LAETM | Last Changed At | |
APDAT | Date of Approval | |
BEGUZ | Start time | |
ENDUZ | End time | |
PEDD | Forecast finish date of operation from confirmation |
Column Name | Description | |
---|---|---|
OBJ_TYPE | CATS Favorite: object type | Show values |
DEFAULTKZ | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
AUFKZ | Extra Pay Indicator | Show values |
AUTYP | Order category | Show values |
HRCOSTASG | Cost Accounting Variants | Show values |
STATUS | Processing status | Show values |
VTKEN | Previous Day Indicator | Show values |
ALLDF | Record is for Full Day | Show values |
AUERU | Partial/Final Confirmation | Show values |
LONGTEXT | Long Text | Show values |
ERUZU | Indicator: Partial confirmation | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
NAME | CATS Favorite: Description | HRESS_CATS_FAV_DESCRIPTION | |
SKOSTL | Sender Cost Center | KOSTL | |
SEBELN | Sending purchase order | EBELN | |
SEBELP | Sending purchase order item | EBELP | |
SPRZNR | Sender Business Process | CO_PRZNR | |
LSTNR | Activity Number | ASNUM | |
RKOSTL | Receiver Cost Center | KOSTL | |
RPROJ | Receiver WBS Element | PS_POSNR | |
RAUFNR | Receiver Order | AUFNR | |
RNPLNR | Network number | 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 | |
RPRZNR | Receiver business process | CO_PRZNR | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
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 | |
BUDGET_PD | FM: Receiver Budget Period | FM_BUDGET_PERIOD | |
SBUDGET_PD | FM: Sender 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 | |
AWART | Attendance or Absence Type | AWART | |
LGART | Wage Type | LGART | |
KAPID | Capacity ID | KAPID | |
SPLIT | Split number | INT1 | |
REINR | Trip Number | REINR | |
WABLNR | Number of Material Document | BELNR | |
WTART | Tax area work center | HRWRKAR | |
TRFGR | Pay Scale Group | TRFGR | |
TRFST | Pay Scale Level | TRFST | |
PRAKN | Premium Number | PRAKN | |
PRAKZ | Premium Indicator | PRAKZ | |
PLANS | Position | PLANS | |
ARBID | Object ID | NUM08 | |
HRKOSTL | Cost Center | KOSTL | |
HRLSTAR | Activity Type | LSTAR | |
HRFUND | Master Fund | BP_GEBER | |
HRFUNC_AREA | Master Functional Area | FKBER | |
HRGRANT_NBR | Master Grant | GM_GRANT_NBR | |
BEMOT | Accounting Indicator | BEMOT | |
STATKEYFIG | Statistical key figure | STAGR | |
TASKTYPE | Task Type | CATSTASKTYPE | |
TASKLEVEL | Task Level | CATSTASKLEVEL | |
TASKCOMPONENT | Task component | CATSTASKCOMPONENT | |
BUKRS | Company Code | BUKRS | |
CPR_GUID | Project GUID | SYSUUID_C | |
CPR_EXTID | External Project ID | CHAR24 | |
CPR_OBJGUID | Object ID | SYSUUID_C | |
CPR_OBJGEXTID | External ID of Project Subobject | CHAR24 | |
CPR_OBJTYPE | cProjects Object Type | CHAR3 | |
HRBUDGET_PD | Master Budget Period | FM_BUDGET_PERIOD | |
ERNAM | User Creating Record | USNAM | |
AENAM | Name of Person Who Changed Object | USNAM | |
APNAM | Name of person who approved data | UNAME | |
WORKITEMID | Work item ID | SWW_WIID | |
LOGSYS | Logical system | LOGSYS | |
REFCOUNTER | Reference Counter for Record to be Changed | CHAR12 | |
REASON | Reason for rejection | CATSREASON | |
BELNR | Document no. | BELNR | |
EXTSYSTEM | Logical system of source document | LOGSYS | |
EXTAPPLICATION | External Application | HR_AWTYP | |
EXTDOCUMENTNO | Document number | AWKEY | |
TASKCOUNTER | CATS: Task Counter | BELNR | |
LTXA1 | Short Text | TEXT40 | |
VORNR | Operation/Activity Number | VORNR | |
UVORN | Suboperation | VORNR | |
BEDID | ID of the Capacity Requirements Record | BEDID | |
KAPAR | Capacity category | KAPART | |
ARBPL | Work Center | ARBPL | |
POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
LASTUSED | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | TZNTSTMPL |
Master Data Relations | Join Conditions |
---|---|
Controlling Area | |
Activity Type
| |
Unit of Measure for Display | |
Object Type | |
Transaction Currency | |
Overtime Compensation Type | |
Currency Key | |
Plant |