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