SAP ABAP Table VBERS (Revenue Recognition: Worklist Structure)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ VFE (Package) B2R: DevClass for BAPI structures
⤷ CRM-BF (Application Component) Basic Functions
⤷ VFE (Package) B2R: DevClass for BAPI structures
Basic Data
Table Category | INTTAB | Structure |
Structure | VBERS | Table Relationship Diagram |
Short Description | Revenue Recognition: Worklist Structure |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
4 | AUART_BIS | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
6 | VBELN_BIS | VBELN_BIS | VBELN | CHAR | 10 | 0 | To sales and distribution document | * | |
7 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
8 | POSNR_BIS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
9 | ACCPD | RR_ACCPD | RR_ACCPD | DEC | 10 | 5 | Accrual period | ||
10 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
11 | POST_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | POST_POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
13 | POST_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
14 | ACC_GRADE | ERACCGRADE | ERACCGRADE | CHAR | 1 | 0 | Revenue recognition: Accounting grade | ||
15 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | BALANCE1 | ERBAL1 | CHAR1 | CHAR | 1 | 0 | Revenue recognition: Balance in functional currency | ||
18 | BALANCE2 | ERBAL2 | CHAR1 | CHAR | 1 | 0 | Revenue recognition: Balance in revenue recognition process | ||
19 | SAMMG | SAMMG | SAMMG | CHAR | 10 | 0 | Group | VBSK |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBERS | AUART | TVAK | AUART | |||
2 | VBERS | BUKRS | T001 | BUKRS | |||
3 | VBERS | KUNAG | KNA1 | KUNNR | |||
4 | VBERS | SAMMG | VBSK | SAMMG | |||
5 | VBERS | VBELN | VBUK | VBELN |
History
Last changed by/on | SAP | 19980728 |
SAP Release Created in |