SAP ABAP Table RRDOCVIEW (Revenue Recognition: Revenue Line View) is using

• Data Element (50)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	BELNR_D	Accounting Document Number
3	Data Element	BEMOT	Accounting Indicator
4	Data Element	BSCHL	Posting Key
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	ERDAT	Date on which the record was created
8	Data Element	ERZET	Entry time
9	Data Element	FDBL_DE_BAL	Balance
10	Data Element	FDBL_DE_BAL_LC	Balance in Local Currency
11	Data Element	FDBL_DE_H	Total of the Credit Postings for the Month
12	Data Element	FDBL_DE_H_LC	Total of Credit Postings of Month in Local Currency
13	Data Element	FDBL_DE_S	Total of the Debit Postings for the Month
14	Data Element	FDBL_DE_S_LC	Total of Debit Postings of Month in Local Currency
15	Data Element	GJAHR	Fiscal Year
16	Data Element	GSBER	Business Area
17	Data Element	HWAER	Local Currency
18	Data Element	KOSTL	Cost Center
19	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
20	Data Element	KSTAT	Condition is used for statistics
21	Data Element	KUNAG	Sold-to party
22	Data Element	MANDT	Client
23	Data Element	NUM10	10 digit number
24	Data Element	POSNR_NACH	Subsequent item of an SD document
25	Data Element	POSNR_VA	Sales Document Item
26	Data Element	POSNV	Originating item
27	Data Element	PRCTR	Profit Center
28	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
29	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
30	Data Element	RR_ACCPD	Accrual period
31	Data Element	RR_BDJPOPER	Posting year and posting period (YYYYMMM format)
32	Data Element	RR_POPUPO	Period sub-item
33	Data Element	RR_REFFLD	FI document reference number
34	Data Element	RR_RELTYP	Revenue recognition category
35	Data Element	RR_REVEVDAT	Revenue Event Date
36	Data Element	RR_REVEVDOCN	Revenue Event Document Number
37	Data Element	RR_REVEVDOCNI	Item Number of Revenue Event
38	Data Element	RR_REVEVTYP	Revenue Event Type
39	Data Element	RR_REVFIX	Fixed Revenue Line Indicator
40	Data Element	RR_SAKDR	Account for Deferred Revenues/Costs
41	Data Element	RR_SAKUR	Account for Unbilled Receivables/Costs
42	Data Element	SAKNR	G/L Account Number
43	Data Element	SAKNR	G/L Account Number
44	Data Element	SAMMG	Group
45	Data Element	TEXT	Text field
46	Data Element	VBELN_NACH	Subsequent sales and distribution document
47	Data Element	VBELN_VA	Sales Document
48	Data Element	VBELV	Originating document
49	Data Element	VBTYP_N	Document category of subsequent document
50	Data Element	WAERS	Currency Key