SAP ABAP Table VBREVRVB (Revenue Recognition: XVBREVR/YVBREVR 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	VBREVRVB	Table Relationship Diagram
Short Description	Revenue Recognition: XVBREVR/YVBREVR 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: Reference Document 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	BDJPOPER	☐	RR_BDJPOPER	NUM7	NUMC	7	0	Posting year and posting period (YYYYMMM format)
6	VBELN_N	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document	VBUK
7	POSNR_N	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	VBUP
8	SAKRR	☐	RR_SAKRR	SAKNR	CHAR	10	0	Clearing account for accrued revenues	*
9	SAKRRK	☐	RR_SAKRR_KEY	SAKNR	CHAR	10	0	Clearing account key (offsetting account)	*
10	SAKRV	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	RVAMT	☐	RR_RVAMT	WERTV10	CURR	19	2	Revenue amount
13	WAERK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
15	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
19	RVAMT_LC	☐	RR_RVAMT_LC	WERTV10	CURR	19	2	Revenue Amount in First Local Currency
20	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
21	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
22	KRUEK	☐	KRUEK	XFELD	CHAR	1	0	Condition is Relevant for Accrual (e.g. Freight)
23	INVUPD	☐	RR_INVUPD	XFELD	CHAR	1	0	Billing Document has been Changed (VPRS Update)
24	.INCLUDE	☐				0	0	Table for Update Indicators
25	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	VBREVRVB	HWAER	TCURC	WAERS	REF	1	CN
2	VBREVRVB	MANDT	T000	MANDT	KEY	1	CN
3	VBREVRVB	POSNR	VBUP	POSNR	KEY	1	CN
4	VBREVRVB	POSNR_N	VBUP	POSNR	KEY	1	CN
5	VBREVRVB	VBELN	VBUK	VBELN	KEY	1	CN
6	VBREVRVB	VBELN_N	VBUK	VBELN	KEY	1	CN
7	VBREVRVB	WAERK	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in