SAP ABAP Table VBREVKVB (Revenue Recognition: XVBREVK/YVBREVK Reference Structure)
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 | VBREVKVB |
|
| Short Description | Revenue Recognition: XVBREVK/YVBREVK 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 | |
0 | 0 | Revenue Recognition: Control Lines | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
| 4 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
| 5 | |
RR_SAKRR | SAKNR | CHAR | 10 | 0 | Clearing account for accrued revenues | * | |
| 6 | |
RR_SAKRR_KEY | SAKNR | CHAR | 10 | 0 | Clearing account key (offsetting account) | * | |
| 7 | |
RR_ACC_VALUE | WERTV10 | CURR | 19 | 2 | Total Accrual Value | ||
| 8 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 9 | |
RR_RVAMT | WERTV10 | CURR | 19 | 2 | Revenue amount | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 11 | |
RR_BDJPOPER | NUM7 | NUMC | 7 | 0 | Posting year and posting period (YYYYMMM format) | ||
| 12 | |
RR_ACCPD | RR_ACCPD | DEC | 10 | 5 | Accrual period | ||
| 13 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 14 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 15 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
| 16 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
| 17 | |
RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
| 18 | |
RR_STATUS | STATV | CHAR | 1 | 0 | Revenue determination status | ||
| 19 | |
DUKZ | XFELD | CHAR | 1 | 0 | Control indicator for revenue recognition | ||
| 20 | |
VBELN_VON | VBELN | CHAR | 10 | 0 | Preceding sales and distribution document | VBUK | |
| 21 | |
POSNR_VON | POSNR | NUMC | 6 | 0 | Preceding item of an SD document | VBUP | |
| 22 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 23 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 24 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 25 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 26 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 27 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 28 | |
RR_ACC_VALUE_LC | WERTV10 | CURR | 19 | 2 | Total Accrual Value in First Local Currency | ||
| 29 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 30 | |
RR_RVAMT_LC | WERTV10 | CURR | 19 | 2 | Revenue Amount in First Local Currency | ||
| 31 | |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | TCURC | |
| 32 | |
KSTAT | XFELD | CHAR | 1 | 0 | Condition is used for statistics | ||
| 33 | |
KRUEK | XFELD | CHAR | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| 34 | |
0 | 0 | Table for Update Indicators | |||||
| 35 | |
UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | VBREVKVB | BUKRS | |
|
REF | 1 | CN |
| 2 | VBREVKVB | HWAER | |
|
REF | 1 | CN |
| 3 | VBREVKVB | KUNAG | |
|
REF | 1 | CN |
| 4 | VBREVKVB | LAND1 | |
|
REF | C | CN |
| 5 | VBREVKVB | MANDT | |
|
KEY | 1 | CN |
| 6 | VBREVKVB | POSNR | |
|
KEY | 1 | CN |
| 7 | VBREVKVB | POSNR_V | |
|
REF | C | CN |
| 8 | VBREVKVB | VBELN | |
|
KEY | 1 | CN |
| 9 | VBREVKVB | VBELN_V | |
|
REF | C | CN |
| 10 | VBREVKVB | WAERK | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |