SAP ABAP Table VBREVR (Revenue Recognition: Reference Document 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	VBREVR	Table Relationship Diagram
Short Description	Revenue Recognition: Reference Document 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	BDJPOPER	☑	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
5	VBELN_N	☑	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	VBUK
6	POSNR_N	☑	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	VBUP
7	SAKRR	☑	RR_SAKRR	SAKNR	CHAR	10	0	Clearing account for accrued revenues	*
8	SAKRRK	☑	RR_SAKRR_KEY	SAKNR	CHAR	10	0	Clearing account key (offsetting account)	*
9	SAKRV	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
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	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
18	RVAMT_LC	☐	RR_RVAMT_LC	WERTV10	CURR	19	2	Revenue Amount in First Local Currency
19	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
20	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
21	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
22	INVUPD	☐	RR_INVUPD	XFELD	CHAR	1	0	Billing Document has been Changed (VPRS Update)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBREVR	HWAER	TCURC	WAERS	REF	1	CN
2	VBREVR	MANDT	T000	MANDT	KEY	1	CN
3	VBREVR	POSNR	VBUP	POSNR	KEY	1	CN
4	VBREVR	POSNR_N	VBUP	POSNR	KEY	1	CN
5	VBREVR	VBELN	VBUK	VBELN	KEY	1	CN
6	VBREVR	VBELN_N	VBUK	VBELN	KEY	1	CN
7	VBREVR	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in