SAP ABAP View VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ VFE (Package) B2R: DevClass for BAPI structures
⤷ CRM-BF (Application Component) Basic Functions
⤷ VFE (Package) B2R: DevClass for BAPI structures
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 | VBREVR | ||
2 | VBREVK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | VBREVR | MANDT | JL | EQ | 0 | 0 | ||||
2 | VBREVK | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | VBREVR | VBELN | JL | EQ | 0 | 0 | ||||
4 | VBREVK | VBELN | JR | EQ | AND | 0 | 0 | |||
5 | VBREVR | POSNR | JL | EQ | 0 | 0 | ||||
6 | VBREVK | POSNR | JR | EQ | AND | 0 | 0 | |||
7 | VBREVR | SAKRR | JL | EQ | 0 | 0 | ||||
8 | VBREVK | SAKRR | JR | EQ | AND | 0 | 0 | |||
9 | VBREVR | SAKRRK | JL | EQ | 0 | 0 | ||||
10 | VBREVK | SAKRRK | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | VBREVR | MANDT | MANDT | Client | |||
2 | VBELN | VBREVR | VBELN | VBELN_VA | Sales Document | |||
3 | POSNR | VBREVR | POSNR | POSNR_VA | Sales Document Item | |||
4 | BDJPOPER | VBREVR | BDJPOPER | RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | |||
5 | VBELN_N | VBREVR | VBELN_N | VBELN_NACH | Subsequent sales and distribution document | |||
6 | POSNR_N | VBREVR | POSNR_N | POSNR_NACH | Subsequent item of an SD document | |||
7 | SAKRR | VBREVR | SAKRR | RR_SAKRR | Clearing account for accrued revenues | |||
8 | SAKRRK | VBREVR | SAKRRK | RR_SAKRR_KEY | Clearing account key (offsetting account) | |||
9 | SAKRV | VBREVR | SAKRV | SAKNR | G/L Account Number | |||
10 | WRBTR | VBREVR | WRBTR | WRBTR | Amount in document currency | |||
11 | RVAMT | VBREVR | RVAMT | RR_RVAMT | Revenue amount | |||
12 | WAERK | VBREVR | WAERK | WAERS | Currency Key | |||
13 | RRSTA | VBREVR | RRSTA | RR_STATUS | Revenue determination status | |||
14 | ERDAT | VBREVR | ERDAT | ERDAT | Date on which the record was created | |||
15 | ERZET | VBREVR | ERZET | ERZET | Entry time | |||
16 | BUDAT | VBREVR | BUDAT | BUDAT | Posting Date in the Document | |||
17 | BUKRS | VBREVK | BUKRS | BUKRS | Company Code | |||
18 | DMBTR | VBREVR | DMBTR | DMBTR | Amount in local currency | |||
19 | RVAMT_LC | VBREVR | RVAMT_LC | RR_RVAMT_LC | Revenue Amount in First Local Currency | |||
20 | HWAER | VBREVR | HWAER | HWAER | Local Currency | |||
21 | KSTAT | VBREVR | KSTAT | KSTAT | Condition is used for statistics | |||
22 | KRUEK | VBREVR | 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 |