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