MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
COUNTER |
Counter for Records in Time Recording |
CATSCOUNTE |
|
CHAR |
|
12 |
0 |
|
STOKZ |
Indicator: Document Has Been Reversed |
CO_STOKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
WORKDATE |
Date |
CATSDATE |
|
DATS |
|
8 |
0 |
|
CATSHOURS |
Hours |
CATSHOURS |
|
QUAN |
|
4 |
2 |
|
SKOSTL |
Sender Cost Center |
SKOSTL |
|
CHAR |
|
10 |
0 |
|
LSTAR |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
SPRZNR |
Sender Business Process |
SPRZNR |
|
CHAR |
|
12 |
0 |
|
RKOSTL |
Receiver Cost Center |
EKOSTL |
|
CHAR |
|
10 |
0 |
|
RPROJ |
Receiver WBS element |
EPROJ |
|
NUMC |
|
8 |
0 |
|
RAUFNR |
Receiver Order |
EAUFNR |
|
CHAR |
|
12 |
0 |
|
RAUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
RAPLZL |
General counter for order |
CO_APLZL |
|
NUMC |
|
8 |
0 |
|
RKDAUF |
Receiver sales order |
EKDAU |
|
CHAR |
|
10 |
0 |
|
RKDPOS |
Item number in receiver sales order |
EKDPO |
|
NUMC |
|
6 |
0 |
|
RKSTR |
Receiver cost object |
EKSTR |
|
CHAR |
|
12 |
0 |
|
RNPLNR |
Network number |
NW_AUFNR |
|
CHAR |
|
12 |
0 |
|
RPRZNR |
Receiver business process |
EPRZNR |
|
CHAR |
|
12 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
LTXA1 |
Confirmation text |
CO_RTEXT |
|
CHAR |
|
40 |
0 |
|
LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
BELNR |
Document Number |
CATSBELNR |
|
CHAR |
|
10 |
0 |
|
REFCOUNTER |
Reference Counter for Record to be Changed |
CATSREFCOU |
|
CHAR |
|
12 |
0 |
|
TRANSFER |
Data Transferred to the Target Component |
CATSTRANSF |
|
CHAR |
|
1 |
0 |
Possible values
|
MEINH |
Unit of Measure for Display |
MEINH |
|
UNIT |
|
3 |
0 |
|
PRICE |
Price in Transaction Currency |
CATSPRICE |
|
CURR |
|
11 |
2 |
|
TCURR |
Transaction Currency |
TWAER |
|
CUKY |
|
5 |
0 |
|
HRKOSTL |
Cost Center |
CATSHRKOSTL |
|
CHAR |
|
10 |
0 |
|
HRLSTAR |
Activity Type |
CATSHRLSTAR |
|
CHAR |
|
6 |
0 |
|
HRCOSTASG |
Cost Accounting Variants |
CATSHRCO |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Assignment of personnel costs to the master cost center |
A |
Assignment of personnel costs to the receiver object |
B |
Assignment of personnel costs to sender cost center |
C |
Pers. cost assgmt to sender; acct assgmt to activity type |
D |
Activity allocation between master and sender cost center |
E |
Acty alloc. master and sender; acct assgmt to activity type |
|
STATKEYFIG |
Statistical key figure |
STAGR |
|
CHAR |
|
6 |
0 |
|
CATSQUANTITY |
Time Sheet: Number (Unit of Measure) |
CATSNUMBER |
|
QUAN |
|
15 |
3 |
|
UNIT |
Unit of Measurement |
MSEHI |
|
UNIT |
|
3 |
0 |
|
BEMOT |
Accounting Indicator |
BEMOT |
|
CHAR |
|
2 |
0 |
|
FUND |
Receiver fund |
FM_EFONDS |
|
CHAR |
|
10 |
0 |
|
FUNC_AREA |
Receiving Functional Area |
EFKTBER |
|
CHAR |
|
16 |
0 |
|
GRANT_NBR |
Receiver Grant |
GM_GRANT_RECEIVER |
|
CHAR |
|
20 |
0 |
|
S_FUND |
Sender fund |
FM_SFONDS |
|
CHAR |
|
10 |
0 |
|
S_FUNC_AREA |
Sending Functional Area |
SFKTBER |
|
CHAR |
|
16 |
0 |
|
S_GRANT_NBR |
Sender Grant |
GM_GRANT_SENDER |
|
CHAR |
|
20 |
0 |
|
HRFUND |
Master Fund |
CATSHRFUND |
|
CHAR |
|
10 |
0 |
|
HRFUNC_AREA |
Master Functional Area |
CATSHRFUNC_AREA |
|
CHAR |
|
16 |
0 |
|
HRGRANT_NBR |
Master Grant |
CATSHRGRANT_NBR |
|
CHAR |
|
20 |
0 |
|
BUDGET_PD |
FM: Receiver Budget Period |
FM_EBUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
SBUDGET_PD |
FM: Sender Budget Period |
FM_SBUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
HRBUDGET_PD |
Master Budget Period |
CATSHR_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|
Z_PRS_OFFSHORE |
Professional Services: Delivery Type |
Z_PRS_OFFSHORE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Onshore |
2 |
Nearshore |
3 |
Offshore |
|
Z_PRS_BILL_FLAG |
Professional Services: Billable/Non-Billable |
Z_PRS_BILLABLE_FLAG |
|
CHAR |
|
1 |
0 |
Possible values
|
Z_PRS_COUNTRY |
Country Key |
LAND1 |
|
CHAR |
|
3 |
0 |
|
Z_PRS_CHARGELEVL |
Professional Services: Charge Level |
Z_PRS_CHARGELEVEL |
|
CHAR |
|
2 |
0 |
Possible values
L1 |
Trainee Level |
L2 |
Junior Level |
L3 |
Specialist Level |
L4 |
Senior Level |
L5 |
Partner Level |
|
FM_SPLIT_FLG |
Line is Result of Account Assignment Distribution |
FMSP_SPLIT_RESULT_FLAG |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|