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