SAP ABAP Table VBREVEAV (Revenue Recognition: Worklist (New))

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	VBREVEAV	Table Relationship Diagram
Short Description	Revenue Recognition: Worklist (New)

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	STAPO	☐	RR_STAT	CHAR1	CHAR	1	0	Processing Status of Individual Revenue Lines
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
5	SAKRV	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
6	BDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
7	POPUPO	☐	RR_POPUPO	NUM3	NUMC	3	0	Period sub-item
8	VBELN_N	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	VBUK
9	POSNR_N	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	VBUP
10	WRBTR	☐	RR_WRBTR_PERREV	WERTV7	CURR	13	2	Period Revenues/Period Costs
11	RVAMT	☐	RR_RVAMT_REAL_DR	WERTV10	CURR	19	2	Deferred Revenues/Costs
12	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	ACCPD	☐	RR_ACCPD	RR_ACCPD	DEC	10	5	Accrual period
14	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
15	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
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	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
22	SAMMG	☐	SAMMG	SAMMG	CHAR	10	0	Group	*
23	REFFLD	☐	RR_REFFLD	RR_REFFLD	CHAR	10	0	FI document reference number
24	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
25	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
27	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
28	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
29	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
30	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
31	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
32	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
33	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
34	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	REVFIX	☐	RR_REVFIX	RR_REVFIX	CHAR	1	0	Fixed Revenue Line Indicator
36	RVAMT_SAKUR	☐	RR_RVAMT_REAL_UR	WERTV10	CURR	19	2	Unbilled Receivables/Costs
37	ACCOUNT_CHANGE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
38	REVEVTYP	☐	RR_REVEVTYP	RR_REVEVTYP	CHAR	1	0	Revenue Event Type
39	REVEVDOCN	☐	RR_REVEVDOCN	RR_REVEVDOCN	CHAR	10	0	Revenue Event Document Number
40	REVEVDOCNI	☐	RR_REVEVDOCNI	RR_REVEVDOCNI	NUMC	6	0	Item Number of Revenue Event
41	REVEVDAT	☐	RR_REVEVDAT	DATUM	DATS	8	0	Revenue Event Date
42	REVPOBLCK	☐	RR_REVPOBLCK	XFELD	CHAR	1	0	Revenue Posting Block
43	ICON_POBLCK	☐	TEXT	FL_TEXT	CHAR	29	0	Text field
44	DMBTR	☐	RR_DMBTR_PERREV	WERTV7	CURR	13	2	Period Revenues/Period Costs in Local Currency
45	RVAMT_LC	☐	RR_RVAMT_REAL_DR_LC	WERTV10	CURR	19	2	Deferred Revenues/Costs in Local Currency
46	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
47	RVAMT_SAKUR_LC	☐	RR_RVAMT_REAL_UR_LC	WERTV10	CURR	19	2	Unbilled Receivables/Costs in Local Currency
48	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
49	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	VBREVEAV	AUFNR	AUFK	AUFNR	REF	C	CN
2	VBREVEAV	BEMOT	TBMOT	BEMOT	REF	C	CN
3	VBREVEAV	BUKRS	T001	BUKRS	REF	1	CN
4	VBREVEAV	GSBER	TGSB	GSBER	REF	C	CN
5	VBREVEAV	HWAER	TCURC	WAERS	REF	1	CN
6	VBREVEAV	MANDT	T000	MANDT	KEY	1	CN
7	VBREVEAV	POSNR	VBUP	POSNR	KEY	1	CN
8	VBREVEAV	POSNR_N	VBUP	POSNR	KEY	1	CN
9	VBREVEAV	POSNV	VBUP	POSNR	REF	C	CN
10	VBREVEAV	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
11	VBREVEAV	VBELN	VBUK	VBELN	KEY	1	CN
12	VBREVEAV	VBELN_N	VBUK	VBELN	KEY	1	CN
13	VBREVEAV	VBELV	VBUK	VBELN	REF	C	CN
14	VBREVEAV	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	600