CEERROR - CO-PA: Incorrect records from SD

CO-PA: Incorrect records from SD information is stored in SAP table CEERROR.
It is part of development package KE in software component CO-PA. This development package consists of objects that can be grouped under "Profitability Analysis".

Fields for table CEERROR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
PAOBJNR	Profitability Segment Number (CO-PA)	X	RKEOBJNR	NUMC	20
VBELN	Sales and Distribution Document Number	X	VBELN	CHAR	20
POSNR	Item number of the SD document	X	POSNR	NUMC	12
ETENR	Schedule Line Number	X	ETENR	NUMC	8	VBEP
FPLNR	Billing plan number / invoicing plan number	X	FPLNR	CHAR	20	FPLA
FPLTR	Item for billing plan/invoice plan/payment cards	X	FPLTR	NUMC	12	FPLT
KSCHL	Condition Type	X	KSCHA	CHAR	8
STUNR	Step Number	X	STUNR	NUMC	6
VBTYP	SD Document Category		VBTYPL	CHAR	8
PERIV	Fiscal Year Variant		PERIV	CHAR	4	T009
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
VRKME	Sales unit		VRKME	UNIT	6	T006
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
KNTYP	Condition Category (Examples: Tax, Freight, Price, Cost)		KNTYP	CHAR	2
KWERT	Condition Value		KWERT	CURR	7
WAERK	Currency Key		WAERS	CUKY	10	TCURC
HWAER	Local Currency		HWAER	CUKY	10	TCURC
KZZUAB	Debit/Credit Indicator		SHKZG	CHAR	2
KINAK	Condition is Inactive		KINAK	CHAR	2
KSTAT	Condition is used for statistics		KSTAT	CHAR	2
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERZET	Entry time		ERZET	TIMS	12
ERDAT	Date on which the record was created		ERDAT	DATS	16
AUDAT	Document Date (Date Received/Sent)		AUDAT	DATS	16
VDATU	Date of update for statistics updating		MC_VDATUM	DATS	16
NTGEW	Net weight		NTGEW_15	QUAN	8
BRGEW	Gross weight		BRGEW_15	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume		VOLUM_15	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
KBMENG	Cumulative Confirmed Quantity in Sales Unit		KBMENG	QUAN	8
KLMENG	Cumulative Confirmed Quantity in Base Unit		KLMENG	QUAN	8
LSMENG	Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)		LSMENG	QUAN	8
KWMENG	Cumulative order quantity in sales units		KWMENG	QUAN	8
MSGID	Message Class		SYMSGID	CHAR	40
MSGTY	Message Type		SYMSGTY	CHAR	2
MSGNO	Message Number		SYMSGNO	NUMC	6
MSGV1	Message Variable		SYMSGV	CHAR	100
MSGV2	Message Variable		SYMSGV	CHAR	100
MSGV3	Message Variable		SYMSGV	CHAR	100
MSGV4	Message Variable		SYMSGV	CHAR	100
BTCI	General Flag		FLAG	CHAR	2
FKART	Billing Type		FKART	CHAR	8	TVFK
KUNAG	Sold-to Party		KUNAG	CHAR	20	KNA1
MATNR	Material Number		MATNR	CHAR	80	MARA
LOEKZ	Data Record Was Deleted		QGEL	CHAR	2
WMENG	Order Quantity in Sales Units		WMENG	QUAN	7
BMENG	Confirmed Quantity		BMENG	QUAN	7
LMENG	Required quantity for mat.management in stockkeeping units		LMENG	QUAN	7
FKDAT	Billing Date		FKDAT	DATS	16
EDATU	Schedule line date		EDATU	DATS	16
AWTYP	Reference procedure		AWTYP	CHAR	10	TTYP
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWSYS	Logical System		LOGSYSTEM	CHAR	20	TBDLS
VRGNG	CO Business Transaction		CO_VORGANG	CHAR	8	TJ01
NETWR	Net Value in Document Currency		NETWR	CURR	8
FAKWR	Value to be billed/calc. on date in billing/invoice plan		FAKWR	CURR	8