CEERROR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CEERROR in SAP.
- Table description : CO-PA: Incorrect records from SD
- Module : CRM
- Parent Module : CRM
- Package : KE
- Software Component : BBPCRM

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CEERROR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| POSNR | Item number of the SD document | POSNR | POSNR |
| ETENR | Schedule line | ETENR | ETENR |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
| KSCHL | Condition Type | KSCHA | KSCHL |
| STUNR | Level Number | STUNR | STUNR |
| ZAEHK | Condition counter | DZAEHK | ZAEHK |
| ZAEHLER | Counter for errors in SD sales orders | AEERROR | NUM2 |
| VBTYP | SD document category | VBTYP | VBTYP |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| VKORG | Sales Organization | VKORG | VKORG |
| VTWEG | Distribution Channel | VTWEG | VTWEG |
| SPART | Division | SPART | SPART |
| PRCTR | Profit Center | PRCTR | PRCTR |
| VRKME | Sales unit | VRKME | MEINS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | KNTYP | KNTYP |
| KWERT | Condition Value | KWERT | WERTV7 |
| WAERK | Currency Key | WAERS | WAERS |
| HWAER | Local Currency | HWAER | WAERS |
| KZZUAB | Debit/Credit Indicator | SHKZG | SHKZG |
| KINAK | Condition is inactive | KINAK | KINAK |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATUM |
| VDATU | Date of update for statistics updating | MC_VDATUM | DATUM |
| NTGEW | Net weight | NTGEW_15 | MENG15 |
| BRGEW | Gross weight | BRGEW_15 | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume | VOLUM_15 | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | MENG15 |
| KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | KLMENG | MENG15 |
| LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | LSMENG | MENG15 |
| KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
| MSGID | Message Class | SYMSGID | ARBGB |
| MSGTY | Message Type | SYMSGTY | SYCHAR01 |
| MSGNO | Message Number | SYMSGNO | SYMSGNO |
| MSGV1 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV2 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV3 | Message Variable | SYMSGV | SYCHAR50 |
| MSGV4 | Message Variable | SYMSGV | SYCHAR50 |
| BTCI | General Flag | FLAG | FLAG |
| FKART | Billing Type | FKART | FKART |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| MATNR | Material Number | MATNR | MATNR |
| LOEKZ | Data Record Was Deleted | QGEL | QKZ |
| WMENG | Order quantity in sales units | WMENG | MENG13 |
| BMENG | Confirmed quantity | BMENG | MENG13 |
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 |
| FKDAT | Billing date for billing index and printout | FKDAT | DATUM |
| EDATU | Schedule line date | EDATU | DATUM |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| VRGNG | CO Business Transaction | CO_VORGANG | J_VORGANG |
| NETWR | Net Value in Document Currency | NETWR | WERTV8 |
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | WERTV8 |
CEERROR related tables
| Table | Note |
|---|---|
| CEERROR | CO-PA: Incorrect records from SD |
| FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records |
| RSBERRORLOG | Logs for Incorrect Records |
| RSERRORHEAD | Incorrect Records (Header Table) |
| RSERRORLOG | Logs for Incorrect Records (Header RSERRORHEAD) |
| UM4IPOOL | Results of the C-Check for incorrect records in table pool |
| UMGINITPOOL | Results of the C-Check for incorrect records in table pool |
| AFRC | Incorrect cost calculations from confirmations |
| CC1ERH | Incorrect Time Events from CC1, Header Information |
| CC1ERM | Incorrect Time Events from CC1, Error Messages |
| CC1ERP | Incorrect Time Events from CC1, Postings |
| CRMD_UBB_RD_CRED | Credit Clipboard for Incorrect Readings |
| CRM_IST_LOCK_MSG | Error Table for Incorrect Lock Requests From RM-CA |
| FKKBSTER | Acct Statement Transfer: Incorrect Data |
| ISU_INSTA | Extracted incorrect installations for backlog processing |
Sap billing document processing status incorrect TablesIncorrect index structure for xmverf_pos TablesIncorrect index structure for table xmverf_pos sap TablesSe16n purchase order condition records TablesCondition records zp00 pricing tables TablesShipment cost condition records TablesPurchase info records both eina and eine TablesEipurchase info records both eina and eine Tables
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