CEERROR

CO-PA: Incorrect records from SD | #transactional | Component: Profitability Analysis
Column Name Description
MANDT FK Client
PAOBJNR Profitability Segment Number (CO-PA)
VBELN Sales and Distribution Document Number
POSNR Item number of the SD document
ETENR FK Schedule Line Number
FPLNR FK Billing plan number / invoicing plan number
FPLTR FK Item for billing plan/invoice plan/payment cards
KSCHL Condition Type
STUNR Step Number
ZAEHK Condition Counter
ZAEHLER Counter for errors in SD sales orders
Column Name Description
💲 Currency Key (S007.WAERK):
KWERT Condition Value
NETWR Net Value in Document Currency
FAKWR Value to be billed/calc. on date in billing/invoice plan
Column Name Description
📏 Weight Unit (S007.GEWEI):
NTGEW Net weight
BRGEW Gross weight
📏 Volume unit (S007.VOLEH):
VOLUM Volume
📏 Sales unit (S007.VRKME):
KBMENG Cumulative Confirmed Quantity in Sales Unit
LSMENG Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
KWMENG Cumulative order quantity in sales units
WMENG Order Quantity in Sales Units
BMENG Confirmed Quantity
📏 Base Unit of Measure (S007.MEINS):
KLMENG Cumulative Confirmed Quantity in Base Unit
LMENG Required quantity for mat.management in stockkeeping units
Column Name Description
ERZET Entry time
ERDAT Date on which the record was created
AUDAT Document Date (Date Received/Sent)
VDATU Date of update for statistics updating
FKDAT Billing Date
EDATU Schedule line date
Column Name Description
VBTYP SD Document Category Show values
KNTYP Condition Category (Examples: Tax, Freight, Price, Cost) Show values
KZZUAB Debit/Credit Indicator Show values
KINAK Condition is Inactive Show values
KSTAT Condition is used for statistics Show values
BTCI General Flag Show values
LOEKZ Data Record Was Deleted Show values
Column Name Description Domain name
ERNAM Name of Person Responsible for Creating the Object USNAM
MSGID Message Class ARBGB
MSGTY Message Type SYCHAR01
MSGNO Message Number SYMSGNO
MSGV1 Message Variable SYCHAR50
MSGV2 Message Variable SYCHAR50
MSGV3 Message Variable SYCHAR50
MSGV4 Message Variable SYCHAR50
AWREF Reference document number AWREF
AWORG Reference Organizational Units AWORG
Master Data Relations Join Conditions
Logical System CEERROR.AWSYS == TBDLS.LOGSYS
Reference procedure CEERROR.AWTYP == TTYP.AWTYP
Company Code
  • CEERROR.MANDT == T001.MANDT
  • CEERROR.BUKRS == T001.BUKRS
Billing Type
  • CEERROR.MANDT == TVFK.MANDT
  • CEERROR.FKART == TVFK.FKART
Weight Unit
  • CEERROR.MANDT == T006.MANDT
  • CEERROR.GEWEI == T006.MSEHI
Business Area
  • CEERROR.MANDT == TGSB.MANDT
  • CEERROR.GSBER == TGSB.GSBER
Local Currency
  • CEERROR.MANDT == TCURC.MANDT
  • CEERROR.HWAER == TCURC.WAERS
Sold-to Party
  • CEERROR.MANDT == KNA1.MANDT
  • CEERROR.KUNAG == KNA1.KUNNR
Client CEERROR.MANDT == T000.MANDT
Material Number
  • Material Number
  • Client
  • CEERROR.MATNR == MARA.MATNR
  • CEERROR.MANDT == MARA.MANDT
Base Unit of Measure
  • CEERROR.MANDT == T006.MANDT
  • CEERROR.MEINS == T006.MSEHI
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • CEERROR.PERIV == T009.PERIV
  • CEERROR.MANDT == T009.MANDT
Profit Center
  • Date on which the record was created
  • ?
  • Profit Center
  • CEERROR.MANDT == CEPC.MANDT
  • CEERROR.ERDAT == CEPC.DATBI
  • CEERROR.[column in domain "KOKRS"] == CEPC.KOKRS
  • CEERROR.PRCTR == CEPC.PRCTR
Division
  • CEERROR.MANDT == TSPA.MANDT
  • CEERROR.SPART == TSPA.SPART
Sales Organization
  • CEERROR.MANDT == TVKO.MANDT
  • CEERROR.VKORG == TVKO.VKORG
Volume unit
  • CEERROR.MANDT == T006.MANDT
  • CEERROR.VOLEH == T006.MSEHI
Sales unit
  • CEERROR.MANDT == T006.MANDT
  • CEERROR.VRKME == T006.MSEHI
Distribution Channel
  • Distribution Channel
  • Client
  • CEERROR.VTWEG == TVTW.VTWEG
  • CEERROR.MANDT == TVTW.MANDT
Currency Key
  • CEERROR.MANDT == TCURC.MANDT
  • CEERROR.WAERK == TCURC.WAERS