SAP ABAP Table VBREVAC (Revenue Recognition: Compression of FI Revenue Postings)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VBREVAC	Table Relationship Diagram
Short Description	Revenue Recognition: Compression of FI Revenue Postings

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
3	BDJPOPER	☑	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
4	SAKNR	☑	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
5	VBELV	☑	VBELV	VBELN	CHAR	10	0	Originating document	*
6	POSNV	☑	POSNV	POSNR	NUMC	6	0	Originating item	*
7	AUFNR	☑	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	PS_PSP_PNR	☑	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
9	PRCTR	☑	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
10	KOSTL	☑	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	GSBER	☑	GSBER	GSBER	CHAR	4	0	Business Area	*
12	ZUKRI	☑	RR_DZUKRI	CHAR100	CHAR	100	0	Combination criteria in revenue recognition
13	WAERK	☑	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	REFFLD	☐	RR_REFFLD	RR_REFFLD	CHAR	10	0	FI document reference number

History

Last changed by/on	SAP	20010223
SAP Release Created in