Data Element list used by SAP ABAP Table CEERROR (CO-PA: Incorrect records from SD)
SAP ABAP Table CEERROR (CO-PA: Incorrect records from SD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEERROR | Counter for errors in SD sales orders | |
2 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
3 | Data Element | AWORG | Reference organisational units | |
4 | Data Element | AWREF | Reference document number | |
5 | Data Element | AWTYP | Reference procedure | |
6 | Data Element | BMENG | Confirmed quantity | |
7 | Data Element | BRGEW_15 | Gross weight | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | CO_VORGANG | CO Business Transaction | |
10 | Data Element | DZAEHK | Condition counter | |
11 | Data Element | EDATU | Schedule line date | |
12 | Data Element | ERDAT | Date on which the record was created | |
13 | Data Element | ERNAM | Name of Person who Created the Object | |
14 | Data Element | ERZET | Entry time | |
15 | Data Element | ETENR | Schedule line | |
16 | Data Element | FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
17 | Data Element | FKART | Billing Type | |
18 | Data Element | FKDAT | Billing date for billing index and printout | |
19 | Data Element | FLAG | General Flag | |
20 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
21 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
22 | Data Element | GEWEI | Weight Unit | |
23 | Data Element | GSBER | Business Area | |
24 | Data Element | HWAER | Local Currency | |
25 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
26 | Data Element | KINAK | Condition is inactive | |
27 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
28 | Data Element | KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
29 | Data Element | KSCHA | Condition Type | |
30 | Data Element | KSTAT | Condition is used for statistics | |
31 | Data Element | KUNAG | Sold-to party | |
32 | Data Element | KWERT | Condition Value | |
33 | Data Element | KWMENG | Cumulative order quantity in sales units | |
34 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
35 | Data Element | LOGSYSTEM | Logical System | |
36 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
37 | Data Element | MANDT | Client | |
38 | Data Element | MATNR | Material Number | |
39 | Data Element | MC_VDATUM | Date of update for statistics updating | |
40 | Data Element | MEINS | Base Unit of Measure | |
41 | Data Element | NETWR | Net Value in Document Currency | |
42 | Data Element | NTGEW_15 | Net weight | |
43 | Data Element | PERIV | Fiscal Year Variant | |
44 | Data Element | POSNR | Item number of the SD document | |
45 | Data Element | PRCTR | Profit Center | |
46 | Data Element | QGEL | Data Record Was Deleted | |
47 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
48 | Data Element | SHKZG | Debit/Credit Indicator | |
49 | Data Element | SPART | Division | |
50 | Data Element | STUNR | Level Number | |
51 | Data Element | SYMSGID | Message Class | |
52 | Data Element | SYMSGNO | Message Number | |
53 | Data Element | SYMSGTY | Message Type | |
54 | Data Element | SYMSGV | Message Variable | |
55 | Data Element | SYMSGV | Message Variable | |
56 | Data Element | SYMSGV | Message Variable | |
57 | Data Element | SYMSGV | Message Variable | |
58 | Data Element | VBELN | Sales and Distribution Document Number | |
59 | Data Element | VBTYP | SD document category | |
60 | Data Element | VKORG | Sales Organization | |
61 | Data Element | VOLEH | Volume unit | |
62 | Data Element | VOLUM_15 | Volume | |
63 | Data Element | VRKME | Sales unit | |
64 | Data Element | VTWEG | Distribution Channel | |
65 | Data Element | WAERS | Currency Key | |
66 | Data Element | WMENG | Order quantity in sales units |