SAP table CATSCO (Cross-Application Time Sheet (CATS): Transfer to CO)

SAP table CATSCO has 3 primary key fields being MANDT,COUNTER,STOKZ.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
COUNTER Counter for Records in Time Recording CHAR 12 0 CATSCOUNTE
STOKZ Indicator: Document was reversed CHAR 1 0 CO_STOKZ
PERNR Personnel Number NUMC 8 0 PERNR_D
WORKDATE Date DATS 8 0 CATSDATE
CATSHOURS Hours QUAN 4 2 CATSHOURS
SKOSTL Sender Cost Center CHAR 10 0 SKOSTL
LSTAR Activity Type CHAR 6 0 LSTAR
SPRZNR Sender Business Process CHAR 12 0 SPRZNR
RKOSTL Receiver Cost Center CHAR 10 0 EKOSTL
RPROJ Receiver WBS Element NUMC 8 0 EPROJ
RAUFNR Receiver Order CHAR 12 0 EAUFNR
RAUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
RAPLZL General counter for order NUMC 8 0 CO_APLZL
RKDAUF Receiver sales order CHAR 10 0 EKDAU
RKDPOS Item number in receiver sales order NUMC 6 0 EKDPO
RKSTR Receiver cost object CHAR 12 0 EKSTR
RNPLNR Network number CHAR 12 0 NW_AUFNR
RPRZNR Receiver business process CHAR 12 0 EPRZNR
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
KOKRS Controlling Area CHAR 4 0 KOKRS
LTXA1 Confirmation text CHAR 40 0 CO_RTEXT
LOGSYS Logical system CHAR 10 0 LOGSYS
BELNR Document no. CHAR 10 0 CATSBELNR
REFCOUNTER Reference Counter for Record to be Changed CHAR 12 0 CATSREFCOU
TRANSFER Data Transferred to the Target Component CHAR 1 0 CATSTRANSF
MEINH Unit of Measure for Display UNIT 3 0 MEINH
PRICE Price in Transaction Currency CURR 11 2 CATSPRICE
TCURR Transaction Currency CUKY 5 0 TWAER
HRKOSTL Cost Center CHAR 10 0 CATSHRKOSTL
HRLSTAR Activity Type CHAR 6 0 CATSHRLSTAR
HRCOSTASG Cost Accounting Variants CHAR 1 0 CATSHRCO
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 CHAR 6 0 STAGR
CATSQUANTITY Time Sheet: Number (Unit of Measure) QUAN 15 3 CATSNUMBER
UNIT Unit of Measurement UNIT 3 0 MSEHI
BEMOT Accounting Indicator CHAR 2 0 BEMOT
FUND Receiver Fund CHAR 10 0 FM_EFONDS
FUNC_AREA Receiving Functional Area CHAR 16 0 EFKTBER
GRANT_NBR Receiver Grant CHAR 20 0 GM_GRANT_RECEIVER
S_FUND Sender fund CHAR 10 0 FM_SFONDS
S_FUNC_AREA Sending Functional Area CHAR 16 0 SFKTBER
S_GRANT_NBR Sender Grant CHAR 20 0 GM_GRANT_SENDER
HRFUND Master Fund CHAR 10 0 CATSHRFUND
HRFUNC_AREA Master Functional Area CHAR 16 0 CATSHRFUNC_AREA
HRGRANT_NBR Master Grant CHAR 20 0 CATSHRGRANT_NBR
BUDGET_PD FM: Receiver Budget Period CHAR 10 0 FM_EBUDGET_PERIOD
SBUDGET_PD FM: Sender Budget Period CHAR 10 0 FM_SBUDGET_PERIOD
HRBUDGET_PD Master Budget Period CHAR 10 0 CATSHR_BUDGET_PERIOD
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
OVERTIMECAT Overtime Category CHAR 4 0 CATS_OVERTIME_CATEGORY
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
DUMMY_INCL_EEW_PRS_CPILS Dummy function in length 1 CHAR 1 0 DUMMY
FM_SPLIT_FLG Line Is Result of Account Assignment Drilldown CHAR 1 0 FMSP_SPLIT_RESULT_FLAG