SAP ABAP Table VBRAV51HD (Revenue Recognition: Header Information for Revenue Report)

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	VBRAV51HD	Table Relationship Diagram
Short Description	Revenue Recognition: Header Information for Revenue Report

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	SAKRR	☐	RR_SAKDR	SAKNR	CHAR	10	0	Account for Deferred Revenues/Costs	*
5	SAKRRK	☐	RR_SAKUR	SAKNR	CHAR	10	0	Account for Unbilled Receivables/Costs	*
6	ACC_VALUE	☐	RR_ACC_VALUE	WERTV10	CURR	19	2	Total Accrual Value
7	WRBTR_SAKDR	☐	WRBTR_SAKDR_BALANCE	WERTV7	CURR	13	2	Balance Deferred Revenues/Costs
8	WRBTR_SAKUR	☐	WRBTR_SAKUR_BALANCE	WERTV7	CURR	13	2	Balance of Unbilled Receivables/Costs
9	RVAMT_REAL_G	☐	RR_RVAMT_REAL	WERTV10	CURR	19	2	Recognized Revenues/Costs
10	RVAMT_REAL_DR	☐	RR_RVAMT_REAL_DR	WERTV10	CURR	19	2	Deferred Revenues/Costs
11	RVAMT_REAL_UR	☐	RR_RVAMT_REAL_UR	WERTV10	CURR	19	2	Unbilled Receivables/Costs
12	RVAMT_NOT_REAL	☐	RR_RVAMT_NOT_REAL	WERTV10	CURR	19	2	Non-Recognized Revenues/Costs
13	RVAMT_INV	☐	RR_RVAMT_INV	WERTV10	CURR	19	2	Billed Revenues/Costs
14	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	BDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
16	ACCPD	☐	RR_ACCPD	RR_ACCPD	DEC	10	5	Accrual period
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
19	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
20	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
21	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
22	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
23	VBELN_V	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document	*
24	POSNR_V	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document	*
25	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
26	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
27	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	BASE_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
30	ACC_VALUE_LC	☐	RR_ACC_VALUE_LC	WERTV10	CURR	19	2	Total Accrual Value in First Local Currency
31	DMBTR_SAKDR	☐	DMBTR_SAKDR_BALANCE	WERTV7	CURR	13	2	Balance of Deferred Revenues/Costs in Local Currency
32	DMBTR_SAKUR	☐	DMBTR_SAKUR_BALANCE	WERTV7	CURR	13	2	Balance of Unbilled Receivables/Costs in Local Currency
33	RVAMT_REAL_G_LC	☐	RR_RVAMT_REAL_LC	WERTV10	CURR	19	2	Recognized Revenues/Costs in Local Currency
34	RVAMT_REAL_DR_LC	☐	RR_RVAMT_REAL_DR_LC	WERTV10	CURR	19	2	Deferred Revenues/Costs in Local Currency
35	RVAMT_REAL_UR_LC	☐	RR_RVAMT_REAL_UR_LC	WERTV10	CURR	19	2	Unbilled Receivables/Costs in Local Currency
36	RVAMT_NOT_REAL_LC	☐	RR_RVAMT_NOT_REAL_LC	WERTV10	CURR	19	2	Non-Recognized Revenues/Costs in Local Currency
37	RVAMT_INV_LC	☐	RR_RVAMT_INV_LC	WERTV10	CURR	19	2	Billed Revenues/Costs in Local Currency
38	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
39	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
40	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)

History

Last changed by/on	SAP	20110901
SAP Release Created in