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
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
Access
  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