SAP ABAP View VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VFE (Package) B2R: DevClass for BAPI structures
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Basic Data
| View Type | D | Database View |
| Database View | VBREVR_BUKRS | |
| Short Description | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | |
| Root table | VBREVR | Revenue Recognition: Reference Document Lines |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | VBREVR | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | VBELN | JL | EQ | 0 | 0 | |||||
| 4 | VBELN | JR | EQ | AND | 0 | 0 | ||||
| 5 | POSNR | JL | EQ | 0 | 0 | |||||
| 6 | POSNR | JR | EQ | AND | 0 | 0 | ||||
| 7 | SAKRR | JL | EQ | 0 | 0 | |||||
| 8 | SAKRR | JR | EQ | AND | 0 | 0 | ||||
| 9 | SAKRRK | JL | EQ | 0 | 0 | |||||
| 10 | SAKRRK | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | VBELN | VBELN_VA | Sales Document | |||||
| 3 | POSNR | POSNR_VA | Sales Document Item | |||||
| 4 | BDJPOPER | RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | |||||
| 5 | VBELN_N | VBELN_NACH | Subsequent sales and distribution document | |||||
| 6 | POSNR_N | POSNR_NACH | Subsequent item of an SD document | |||||
| 7 | SAKRR | RR_SAKRR | Clearing account for accrued revenues | |||||
| 8 | SAKRRK | RR_SAKRR_KEY | Clearing account key (offsetting account) | |||||
| 9 | SAKRV | SAKNR | G/L Account Number | |||||
| 10 | WRBTR | WRBTR | Amount in document currency | |||||
| 11 | RVAMT | RR_RVAMT | Revenue amount | |||||
| 12 | WAERK | WAERS | Currency Key | |||||
| 13 | RRSTA | RR_STATUS | Revenue determination status | |||||
| 14 | ERDAT | ERDAT | Date on which the record was created | |||||
| 15 | ERZET | ERZET | Entry time | |||||
| 16 | BUDAT | BUDAT | Posting Date in the Document | |||||
| 17 | BUKRS | BUKRS | Company Code | |||||
| 18 | DMBTR | DMBTR | Amount in local currency | |||||
| 19 | RVAMT_LC | RR_RVAMT_LC | Revenue Amount in First Local Currency | |||||
| 20 | HWAER | HWAER | Local Currency | |||||
| 21 | KSTAT | KSTAT | Condition is used for statistics | |||||
| 22 | KRUEK | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |