- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CEERROR
CO-PA: Incorrect records from SD
|
#transactional
|
Component: Profitability Analysis
- 🔑 Keys (11)
- 💰 Amounts (3)
- ∑ Quantities (10)
- 📅 Dates (6)
- ☰ Categorical (7)
- Other (10)
- 🔗 Relations (22)
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 | |
Billing Type | |
Weight Unit | |
Business Area | |
Local Currency | |
Sold-to Party | |
Client | CEERROR.MANDT == T000.MANDT |
Material Number
| |
Base Unit of Measure | |
Fiscal Year Variant
| |
Profit Center
| |
Division | |
Sales Organization | |
Volume unit | |
Sales unit | |
Distribution Channel
| |
Currency Key |