SAP ABAP Table VBREVEVB (Revenue Recognition: XVBREVE/YVBREVE Reference Structure)
Hierarchy
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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 | VBREVEVB | Table Relationship Diagram |
Short Description | Revenue Recognition: XVBREVE/YVBREVE Reference Structure |
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 | .INCLUDE | 0 | 0 | Revenue Recognition: Revenue Recognition 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 | 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 | 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 | REVVBTYP_SOURCE | VBTYP_N | VBTYP | CHAR | 1 | 0 | Document category of subsequent document | ||
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 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
43 | RVAMT_LC | RR_RVAMT_LC | WERTV10 | CURR | 19 | 2 | Revenue Amount in First Local Currency | ||
44 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
45 | KRUEK | KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
46 | COSTREC | RR_COSTREC_FLAG | XFELD | CHAR | 1 | 0 | Relevant for Cost Recognition | ||
47 | .INCLUDE | 0 | 0 | Table for Update Indicators | |||||
48 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
49 | .INCLUDE | 0 | 0 | Revenue Recognition: Revenue Recognition Lines - Dynamic | |||||
50 | REVEVCANCEL | CANCELLED | XFELD | CHAR | 1 | 0 | Indicates whether canceled |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBREVEVB | AUFNR | AUFK | AUFNR | REF | C | CN |
2 | VBREVEVB | BEMOT | TBMOT | BEMOT | REF | C | CN |
3 | VBREVEVB | BUKRS | T001 | BUKRS | |||
4 | VBREVEVB | GSBER | TGSB | GSBER | REF | C | CN |
5 | VBREVEVB | HWAER | TCURC | WAERS | REF | 1 | CN |
6 | VBREVEVB | MANDT | T000 | MANDT | KEY | 1 | CN |
7 | VBREVEVB | POSNR | VBUP | POSNR | KEY | 1 | CN |
8 | VBREVEVB | POSNR_N | VBUP | POSNR | KEY | 1 | CN |
9 | VBREVEVB | POSNV | VBUP | POSNR | REF | C | CN |
10 | VBREVEVB | PS_PSP_PNR | PRPS | PSPNR | REF | C | CN |
11 | VBREVEVB | VBELN | VBUK | VBELN | KEY | 1 | CN |
12 | VBREVEVB | VBELN_N | VBUK | VBELN | KEY | 1 | CN |
13 | VBREVEVB | VBELV | VBUK | VBELN | REF | C | CN |
14 | VBREVEVB | WAERK | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |