The CATSCO table in SAP ERP or S/4HANA stores Cross-Application Time Sheet (CATS): Transfer to CO data. There are total 55 fields in CATSCO table. The Cross-Application Time Sheet (CATS): Transfer to CO table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CATSCO table. It is in (CATS) ABAP package and is part of the Time Sheet (CA-TS) module.
SAP CATSCO Table Fields
Following is the list of fields that are available in SAP CATSCO table. The primary key fields of the table are MANDT (Client), COUNTER (Counter for Records in Time Recording), STOKZ (Indicator: Document was reversed).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| COUNTER | Counter for Records in Time Recording | CATSCOUNTE | CHAR (12) | |
| STOKZ | Indicator: Document was reversed | CO_STOKZ | CHAR (1) | |
| PERNR | Personnel Number | PERNR_D | NUMC (8) | |
| WORKDATE | Date | CATSDATE | DATS (8) | |
| CATSHOURS | Hours | CATSHOURS | QUAN (4) | |
| SKOSTL | Sender Cost Center | SKOSTL | CHAR (10) | |
| LSTAR | Activity Type | LSTAR | CHAR (6) | |
| SPRZNR | Sender Business Process | SPRZNR | CHAR (12) | |
| RKOSTL | Receiver Cost Center | EKOSTL | CHAR (10) | |
| RPROJ | Receiver WBS Element | EPROJ | NUMC (8) | |
| RAUFNR | Receiver Order | EAUFNR | CHAR (12) | |
| RAUFPL | Routing number of operations in the order | CO_AUFPL | NUMC (10) | |
| RAPLZL | General counter for order | CO_APLZL | NUMC (8) | |
| RKDAUF | Receiver sales order | EKDAU | CHAR (10) | |
| RKDPOS | Item number in receiver sales order | EKDPO | NUMC (6) | |
| RKSTR | Receiver cost object | EKSTR | CHAR (12) | |
| RNPLNR | Network number | NW_AUFNR | CHAR (12) | |
| RPRZNR | Receiver business process | EPRZNR | CHAR (12) | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| KOKRS | Controlling Area | KOKRS | CHAR (4) | |
| LTXA1 | Confirmation text | CO_RTEXT | CHAR (40) | |
| LOGSYS | Logical system | LOGSYS | CHAR (10) | |
| BELNR | Document no. | CATSBELNR | CHAR (10) | |
| REFCOUNTER | Reference Counter for Record to be Changed | CATSREFCOU | CHAR (12) | |
| TRANSFER | Data Transferred to the Target Component | CATSTRANSF | CHAR (1) | |
| MEINH | Unit of Measure for Display | MEINH | UNIT (3) | |
| PRICE | Price in Transaction Currency | CATSPRICE | CURR (11) | |
| TCURR | Transaction Currency | TWAER | CUKY (5) | |
| HRKOSTL | Cost Center | CATSHRKOSTL | CHAR (10) | |
| HRLSTAR | Activity Type | CATSHRLSTAR | CHAR (6) | |
| HRCOSTASG | Cost Accounting Variants | CATSHRCO | CHAR (1) | |
| STATKEYFIG | Statistical key figure | STAGR | CHAR (6) | |
| CATSQUANTITY | Time Sheet: Number (Unit of Measure) | CATSNUMBER | QUAN (15) | |
| UNIT | Unit of Measurement | MSEHI | UNIT (3) | |
| BEMOT | Accounting Indicator | BEMOT | CHAR (2) | |
| FUND | Receiver Fund | FM_EFONDS | CHAR (10) | |
| FUNC_AREA | Receiving Functional Area | EFKTBER | CHAR (16) | |
| GRANT_NBR | Receiver Grant | GM_GRANT_RECEIVER | CHAR (20) | |
| S_FUND | Sender fund | FM_SFONDS | CHAR (10) | |
| S_FUNC_AREA | Sending Functional Area | SFKTBER | CHAR (16) | |
| S_GRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR (20) | |
| HRFUND | Master Fund | CATSHRFUND | CHAR (10) | |
| HRFUNC_AREA | Master Functional Area | CATSHRFUNC_AREA | CHAR (16) | |
| HRGRANT_NBR | Master Grant | CATSHRGRANT_NBR | CHAR (20) | |
| BUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR (10) | |
| SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR (10) | |
| HRBUDGET_PD | Master Budget Period | CATSHR_BUDGET_PERIOD | CHAR (10) | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR (4) | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR (10) | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC (6) | |
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR (4) | |
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR (10) | |
| DUMMY_INCL_EEW_PRS_CPILS | Dummy function in length 1 | DUMMY | CHAR (1) | |
| FM_SPLIT_FLG | Line Is Result of Account Assignment Drilldown | FMSP_SPLIT_RESULT_FLAG | CHAR (1) |
