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

Foreign Keys

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

History

Last changed by/on	SAP	20110901
SAP Release Created in