The CEERROR table in SAP ERP or S/4HANA stores CO-PA: Incorrect records from SD data. There are total 66 fields in CEERROR table. The CO-PA: Incorrect records from SD table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CEERROR table. It is in Profitability Analysis (KE) ABAP package and is part of the Profitability Analysis (CO-PA) module.
SAP CEERROR Table Fields
Following is the list of fields that are available in SAP CEERROR table. The primary key fields of the table are MANDT (Client), PAOBJNR (Profitability Segment Number (CO-PA)), VBELN (Sales and Distribution Document Number), POSNR (Item number of the SD document), ETENR (Schedule Line Number), FPLNR (Billing plan number / invoicing plan number), FPLTR (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).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC (10) | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR (10) | |
| POSNR | Item number of the SD document | POSNR | NUMC (6) | |
| ETENR | Schedule Line Number | ETENR | VBEP | NUMC (4) |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLA | CHAR (10) |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLT | NUMC (6) |
| KSCHL | Condition type | KSCHA | CHAR (4) | |
| STUNR | Step Number | STUNR | NUMC (3) | |
| ZAEHK | Condition Counter | DZAEHK | NUMC (3) | |
| ZAEHLER | Counter for errors in SD sales orders | AEERROR | NUMC (2) | |
| VBTYP | SD Document Category | VBTYPL | CHAR (4) | |
| PERIV | Fiscal Year Variant | PERIV | T009 | CHAR (2) |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| GSBER | Business Area | GSBER | TGSB | CHAR (4) |
| VKORG | Sales Organization | VKORG | TVKO | CHAR (4) |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR (2) |
| SPART | Division | SPART | TSPA | CHAR (2) |
| PRCTR | Profit Center | PRCTR | CEPC | CHAR (10) |
| VRKME | Sales unit | VRKME | T006 | UNIT (3) |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT (3) |
| KNTYP | Condition Category (Examples: Tax, Freight, Price, Cost) | KNTYP | CHAR (1) | |
| KWERT | Condition Value | KWERT | CURR (13) | |
| WAERK | Currency Key | WAERS | TCURC | CUKY (5) |
| HWAER | Local Currency | HWAER | TCURC | CUKY (5) |
| KZZUAB | Debit/Credit Indicator | SHKZG | CHAR (1) | |
| KINAK | Condition is Inactive | KINAK | CHAR (1) | |
| KSTAT | Condition is used for statistics | KSTAT | CHAR (1) | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR (12) | |
| ERZET | Entry time | ERZET | TIMS (6) | |
| ERDAT | Date on which the record was created | ERDAT | DATS (8) | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS (8) | |
| VDATU | Date of update for statistics updating | MC_VDATUM | DATS (8) | |
| NTGEW | Net weight | NTGEW_15 | QUAN (15) | |
| BRGEW | Gross weight | BRGEW_15 | QUAN (15) | |
| GEWEI | Weight Unit | GEWEI | T006 | UNIT (3) |
| VOLUM | Volume | VOLUM_15 | QUAN (15) | |
| VOLEH | Volume unit | VOLEH | T006 | UNIT (3) |
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | KBMENG | QUAN (15) | |
| KLMENG | Cumulative Confirmed Quantity in Base Unit | KLMENG | QUAN (15) | |
| LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | QUAN (15) | |
| KWMENG | Cumulative order quantity in sales units | KWMENG | QUAN (15) | |
| MSGID | Message Class | SYMSGID | CHAR (20) | |
| MSGTY | Message Type | SYMSGTY | CHAR (1) | |
| MSGNO | Message Number | SYMSGNO | NUMC (3) | |
| MSGV1 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV2 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV3 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV4 | Message Variable | SYMSGV | CHAR (50) | |
| BTCI | General Flag | FLAG | CHAR (1) | |
| FKART | Billing Type | FKART | TVFK | CHAR (4) |
| KUNAG | Sold-To Party | KUNAG | KNA1 | CHAR (10) |
| MATNR | Material Number | MATNR | MARA | CHAR (40) |
| LOEKZ | Data Record Was Deleted | QGEL | CHAR (1) | |
| WMENG | Order Quantity in Sales Units | WMENG | QUAN (13) | |
| BMENG | Confirmed Quantity | BMENG | QUAN (13) | |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN (13) | |
| FKDAT | Billing Date | FKDAT | DATS (8) | |
| EDATU | Schedule line date | EDATU | DATS (8) | |
| AWTYP | Reference procedure | AWTYP | TTYP | CHAR (5) |
| AWREF | Reference document number | AWREF | CHAR (10) | |
| AWORG | Reference Organizational Units | AWORG | CHAR (10) | |
| AWSYS | Logical System | LOGSYSTEM | TBDLS | CHAR (10) |
| VRGNG | CO Business Transaction | CO_VORGANG | TJ01 | CHAR (4) |
| NETWR | Net Value in Document Currency | NETWR | CURR (15) | |
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR (15) |
