SAP ABAP Table VBRAV51IT (Revenue Recognition: Item Information for Revenue Report)
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 | VBRAV51IT | Table Relationship Diagram |
Short Description | Revenue Recognition: Item 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 | 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 | WRBTR_SAKDR | WRBTR_SAKDR | WERTV7 | CURR | 13 | 2 | Deferred Revenues/Costs | ||
11 | WRBTR_SAKUR | WRBTR_SAKUR | WERTV7 | CURR | 13 | 2 | Unbilled Receivables/Costs | ||
12 | RVAMT_REAL | RR_RVAMT_REAL | WERTV10 | CURR | 19 | 2 | Recognized Revenues/Costs | ||
13 | RVAMT_NOT_REAL | RR_RVAMT_NOT_REAL | WERTV10 | CURR | 19 | 2 | Non-Recognized Revenues/Costs | ||
14 | RVAMT_INV | RR_RVAMT_INV | WERTV10 | CURR | 19 | 2 | Billed Revenues/Costs | ||
15 | WAERK | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | ACCPD | RR_ACCPD | RR_ACCPD | DEC | 10 | 5 | Accrual period | ||
17 | SAKDR | RR_SAKDR | SAKNR | CHAR | 10 | 0 | Account for Deferred Revenues/Costs | * | |
18 | SAKUR | RR_SAKUR | SAKNR | CHAR | 10 | 0 | Account for Unbilled Receivables/Costs | * | |
19 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
20 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
22 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
23 | SAMMG | SAMMG | SAMMG | CHAR | 10 | 0 | Group | * | |
24 | REFFLD | RR_REFFLD | RR_REFFLD | CHAR | 10 | 0 | FI document reference number | ||
25 | RRSTA | RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
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 | KSTAT | KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
33 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
34 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
35 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
36 | REVFIX | RR_REVFIX | RR_REVFIX | CHAR | 1 | 0 | Fixed Revenue Line Indicator | ||
37 | REVEVTYP | RR_REVEVTYP | RR_REVEVTYP | CHAR | 1 | 0 | Revenue Event Type | ||
38 | REVEVDOCN | RR_REVEVDOCN | RR_REVEVDOCN | CHAR | 10 | 0 | Revenue Event Document Number | ||
39 | REVEVDOCNI | RR_REVEVDOCNI | RR_REVEVDOCNI | NUMC | 6 | 0 | Item Number of Revenue Event | ||
40 | REVEVDAT | RR_REVEVDAT | DATUM | DATS | 8 | 0 | Revenue Event Date | ||
41 | REVPOBLCK | RR_REVPOBLCK | XFELD | CHAR | 1 | 0 | Revenue Posting Block | ||
42 | ICON_POBLCK | TEXT | FL_TEXT | CHAR | 29 | 0 | Text field | ||
43 | DMBTR_SAKDR | DMBTR_SAKDR | WERTV7 | CURR | 13 | 2 | Deferred Revenues/Costs in Local Currency | ||
44 | DMBTR_SAKUR | DMBTR_SAKUR | WERTV7 | CURR | 13 | 2 | Unbilled Receivables/Costs in Local Currency | ||
45 | RVAMT_REAL_LC | RR_RVAMT_REAL_LC | WERTV10 | CURR | 19 | 2 | Recognized Revenues/Costs in Local Currency | ||
46 | RVAMT_NOT_REAL_LC | RR_RVAMT_NOT_REAL_LC | WERTV10 | CURR | 19 | 2 | Non-Recognized Revenues/Costs in Local Currency | ||
47 | RVAMT_INV_LC | RR_RVAMT_INV_LC | WERTV10 | CURR | 19 | 2 | Billed Revenues/Costs in Local Currency | ||
48 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
49 | 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 |