SAP ABAP Table VBREVAV (Revenue Recognition: Worklist)

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	VBREVAV	Table Relationship Diagram
Short Description	Revenue Recognition: Worklist

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	SELKZ	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens
2	STATF	☐	STATF	CHAR4	CHAR	4	0	Processing status of documents in billing due list
3	.INCLUDE	☐				0	0	Revenue Recognition: Control Lines
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
6	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
7	SAKRR	☐	RR_SAKRR	SAKNR	CHAR	10	0	Clearing account for accrued revenues	*
8	SAKRRK	☐	RR_SAKRR_KEY	SAKNR	CHAR	10	0	Clearing account key (offsetting account)	*
9	ACC_VALUE	☐	RR_ACC_VALUE	WERTV10	CURR	19	2	Total Accrual Value
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	RVAMT	☐	RR_RVAMT	WERTV10	CURR	19	2	Revenue amount
12	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	BDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
14	ACCPD	☐	RR_ACCPD	RR_ACCPD	DEC	10	5	Accrual period
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
16	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
17	LAND1	☐	LLAND	LAND1	CHAR	3	0	Destination Country	T005
18	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
19	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
20	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
21	DUKZ	☐	DUKZ	XFELD	CHAR	1	0	Control indicator for revenue recognition
22	VBELN_V	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document	VBUK
23	POSNR_V	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document	VBUP
24	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
28	BASE_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	ACC_VALUE_LC	☐	RR_ACC_VALUE_LC	WERTV10	CURR	19	2	Total Accrual Value in First Local Currency
31	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
32	RVAMT_LC	☐	RR_RVAMT_LC	WERTV10	CURR	19	2	Revenue Amount in First Local Currency
33	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
34	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
35	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
36	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
37	SELKZ_CHECK	☐	SELKZ_LIST	SELKZ	CHAR	1	0	Selection indicator for list screens

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBREVAV	BUKRS	T001	BUKRS	REF	1	CN
2	VBREVAV	HWAER	TCURC	WAERS	REF	1	CN
3	VBREVAV	KUNAG	KNA1	KUNNR	REF	1	CN
4	VBREVAV	LAND1	T005	LAND1	REF	C	CN
5	VBREVAV	MANDT	T000	MANDT	KEY	1	CN
6	VBREVAV	POSNR	VBUP	POSNR	KEY	1	CN
7	VBREVAV	POSNR_V	VBUP	POSNR	REF	C	CN
8	VBREVAV	VBELN	VBUK	VBELN	KEY	1	CN
9	VBREVAV	VBELN_V	VBUK	VBELN	REF	C	CN
10	VBREVAV	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in