SAP ABAP Table RRDOCVIEW (Revenue Recognition: Revenue Line View)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VFE (Package) B2R: DevClass for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	RRDOCVIEW	Table Relationship Diagram
Short Description	Revenue Recognition: Revenue Line View

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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	SAKRV	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	BDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
6	POPUPO	☐	RR_POPUPO	NUM3	NUMC	3	0	Period sub-item
7	VBELN_N	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	*
8	POSNR_N	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
9	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
10	SEQNUM	☐	NUM10	NUM10	NUMC	10	0	10 digit number
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
15	SAKRR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
16	WRBTR_D	☐	FDBL_DE_S	WERTV9	CURR	17	2	Total of the Debit Postings for the Month
17	WRBTR_C	☐	FDBL_DE_H	WERTV9	CURR	17	2	Total of the Credit Postings for the Month
18	WRBTR	☐	FDBL_DE_BAL	WERTV9	CURR	17	2	Balance
19	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
21	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
22	REFFLD	☐	RR_REFFLD	RR_REFFLD	CHAR	10	0	FI document reference number
23	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
24	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
27	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
28	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
29	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
30	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
31	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
34	REVFIX	☐	RR_REVFIX	RR_REVFIX	CHAR	1	0	Fixed Revenue Line Indicator
35	SAKDR	☐	RR_SAKDR	SAKNR	CHAR	10	0	Account for Deferred Revenues/Costs	*
36	SAKUR	☐	RR_SAKUR	SAKNR	CHAR	10	0	Account for Unbilled Receivables/Costs	*
37	ACCPD	☐	RR_ACCPD	RR_ACCPD	DEC	10	5	Accrual period
38	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
39	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
40	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
41	ICON	☐	TEXT	FL_TEXT	CHAR	29	0	Text field
42	REVEVTYP	☐	RR_REVEVTYP	RR_REVEVTYP	CHAR	1	0	Revenue Event Type
43	REVEVDOCN	☐	RR_REVEVDOCN	RR_REVEVDOCN	CHAR	10	0	Revenue Event Document Number
44	REVEVDOCNI	☐	RR_REVEVDOCNI	RR_REVEVDOCNI	NUMC	6	0	Item Number of Revenue Event
45	REVEVDAT	☐	RR_REVEVDAT	DATUM	DATS	8	0	Revenue Event Date
46	DMBTR_D	☐	FDBL_DE_S_LC	WERTV9	CURR	17	2	Total of Debit Postings of Month in Local Currency
47	DMBTR_C	☐	FDBL_DE_H_LC	WERTV9	CURR	17	2	Total of Credit Postings of Month in Local Currency
48	DMBTR	☐	FDBL_DE_BAL_LC	WERTV9	CURR	17	2	Balance in Local Currency
49	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
50	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)

History

Last changed by/on	SAP	20130529
SAP Release Created in	605