SAP ABAP Table CEERROR (CO-PA: Incorrect records from SD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE (Package) Profitability Analysis

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CEERROR	Table Relationship Diagram
Short Description	CO-PA: Incorrect records from SD

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	PAOBJNR	☑	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
3	VBELN	☑	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
4	POSNR	☑	POSNR	POSNR	NUMC	6	0	Item number of the SD document	VBUP
5	ETENR	☑	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
6	FPLNR	☑	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	FPLA
7	FPLTR	☑	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	FPLT
8	KSCHL	☑	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
9	STUNR	☑	STUNR	STUNR	NUMC	3	0	Level Number	*
10	ZAEHK	☑	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
11	ZAEHLER	☑	AEERROR	NUM2	NUMC	2	0	Counter for errors in SD sales orders
12	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
13	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
16	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
17	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
18	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
20	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
23	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
24	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
25	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
26	KZZUAB	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
28	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
29	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
33	VDATU	☐	MC_VDATUM	DATUM	DATS	8	0	Date of update for statistics updating
34	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
35	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
36	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
37	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
38	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
39	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
40	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
41	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
42	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
43	MSGID	☐	SYMSGID	ARBGB	CHAR	20	0	Message Class	*
44	MSGTY	☐	SYMSGTY	SYCHAR01	CHAR	1	0	Message Type
45	MSGNO	☐	SYMSGNO	SYMSGNO	NUMC	3	0	Message Number
46	MSGV1	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
47	MSGV2	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
48	MSGV3	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
49	MSGV4	☐	SYMSGV	SYCHAR50	CHAR	50	0	Message Variable
50	BTCI	☐	FLAG	FLAG	CHAR	1	0	General Flag
51	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
52	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
53	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
54	LOEKZ	☐	QGEL	QKZ	CHAR	1	0	Data Record Was Deleted
55	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
56	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
57	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
58	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
59	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
60	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	TTYP
61	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
62	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
63	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	TBDLS
64	VRGNG	☐	CO_VORGANG	J_VORGANG	CHAR	4	0	CO Business Transaction	TJ01
65	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
66	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CEERROR	AWSYS	TBDLS	LOGSYS
2	CEERROR	AWTYP	TTYP	AWTYP
3	CEERROR	BUKRS	T001	BUKRS
4	CEERROR	ETENR	VBEP	ETENR
5	CEERROR	FKART	TVFK	FKART
6	CEERROR	FPLNR	FPLA	FPLNR
7	CEERROR	FPLTR	FPLT	FPLTR
8	CEERROR	GEWEI	T006	MSEHI
9	CEERROR	GSBER	TGSB	GSBER
10	CEERROR	HWAER	TCURC	WAERS
11	CEERROR	KUNAG	KNA1	KUNNR
12	CEERROR	MANDT	T000	MANDT
13	CEERROR	MATNR	MARA	MATNR
14	CEERROR	MEINS	T006	MSEHI
15	CEERROR	PERIV	T009	PERIV
16	CEERROR	POSNR	VBUP	POSNR
17	CEERROR	PRCTR	CEPC	PRCTR
18	CEERROR	SPART	TSPA	SPART
19	CEERROR	VBELN	VBUK	VBELN
20	CEERROR	VKORG	TVKO	VKORG
21	CEERROR	VOLEH	T006	MSEHI
22	CEERROR	VRGNG	TJ01	VRGNG
23	CEERROR	VRKME	T006	MSEHI
24	CEERROR	VTWEG	TVTW	VTWEG
25	CEERROR	WAERK	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in