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 | 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 |