SAP ABAP Table VBREVE (Revenue Recognition: Revenue Recognition Lines)

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	VBREVE	Table Relationship Diagram
Short Description	Revenue Recognition: Revenue Recognition Lines

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	T000
2	VBELN	☑	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
3	POSNR	☑	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
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	VBUK
8	POSNR_N	☑	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	VBUP
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	RVAMT	☐	RR_RVAMT	WERTV10	CURR	19	2	Revenue amount
11	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	ACCPD	☐	RR_ACCPD	RR_ACCPD	DEC	10	5	Accrual period
13	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
14	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
15	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	SAKDR	☐	RR_SAKDR	SAKNR	CHAR	10	0	Account for Deferred Revenues/Costs	*
17	SAKUR	☐	RR_SAKUR	SAKNR	CHAR	10	0	Account for Unbilled Receivables/Costs	*
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
20	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
21	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
22	REFFLD	☐	RR_REFFLD	RR_REFFLD	CHAR	10	0	FI document reference number
23	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
24	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
25	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
26	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
27	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
28	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
29	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
31	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
33	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
34	REVFIX	☐	RR_REVFIX	RR_REVFIX	CHAR	1	0	Fixed Revenue Line Indicator
35	REVVBTYP_SOURCE	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
36	REVEVTYP	☐	RR_REVEVTYP	RR_REVEVTYP	CHAR	1	0	Revenue Event Type
37	REVEVDOCN	☐	RR_REVEVDOCN	RR_REVEVDOCN	CHAR	10	0	Revenue Event Document Number
38	REVEVDOCNI	☐	RR_REVEVDOCNI	RR_REVEVDOCNI	NUMC	6	0	Item Number of Revenue Event
39	REVEVDAT	☐	RR_REVEVDAT	DATUM	DATS	8	0	Revenue Event Date
40	REVPOBLCK	☐	RR_REVPOBLCK	XFELD	CHAR	1	0	Revenue Posting Block
41	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
42	RVAMT_LC	☐	RR_RVAMT_LC	WERTV10	CURR	19	2	Revenue Amount in First Local Currency
43	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
44	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
45	COSTREC	☐	RR_COSTREC_FLAG	XFELD	CHAR	1	0	Relevant for Cost Recognition

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBREVE	AUFNR	AUFK	AUFNR	REF	C	CN
2	VBREVE	BEMOT	TBMOT	BEMOT	REF	C	CN
3	VBREVE	BUKRS	T001	BUKRS
4	VBREVE	GSBER	TGSB	GSBER	REF	C	CN
5	VBREVE	HWAER	TCURC	WAERS	REF	1	CN
6	VBREVE	MANDT	T000	MANDT	KEY	1	CN
7	VBREVE	POSNR	VBUP	POSNR	KEY	1	CN
8	VBREVE	POSNR_N	VBUP	POSNR	KEY	1	CN
9	VBREVE	POSNV	VBUP	POSNR	REF	C	CN
10	VBREVE	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
11	VBREVE	VBELN	VBUK	VBELN	KEY	1	CN
12	VBREVE	VBELN_N	VBUK	VBELN	KEY	1	CN
13	VBREVE	VBELV	VBUK	VBELN	REF	C	CN
14	VBREVE	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in