Data Element list used by SAP ABAP Table VBRAV51HD (Revenue Recognition: Header Information for Revenue Report)
SAP ABAP Table
VBRAV51HD (Revenue Recognition: Header Information for Revenue Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | BUKRS | Company Code | ||
| 3 | DMBTR_SAKDR_BALANCE | Balance of Deferred Revenues/Costs in Local Currency | ||
| 4 | DMBTR_SAKUR_BALANCE | Balance of Unbilled Receivables/Costs in Local Currency | ||
| 5 | ERDAT | Date on which the record was created | ||
| 6 | ERZET | Entry time | ||
| 7 | HWAER | Local Currency | ||
| 8 | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 9 | KSTAT | Condition is used for statistics | ||
| 10 | KUNAG | Sold-to party | ||
| 11 | LLAND | Destination Country | ||
| 12 | MANDT | Client | ||
| 13 | POSNR_VA | Sales Document Item | ||
| 14 | POSNR_VON | Preceding item of an SD document | ||
| 15 | PRCTR | Profit Center | ||
| 16 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 17 | RR_ACCPD | Accrual period | ||
| 18 | RR_ACC_VALUE | Total Accrual Value | ||
| 19 | RR_ACC_VALUE_LC | Total Accrual Value in First Local Currency | ||
| 20 | RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | ||
| 21 | RR_RELTYP | Revenue recognition category | ||
| 22 | RR_RVAMT_INV | Billed Revenues/Costs | ||
| 23 | RR_RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | ||
| 24 | RR_RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | ||
| 25 | RR_RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | ||
| 26 | RR_RVAMT_REAL | Recognized Revenues/Costs | ||
| 27 | RR_RVAMT_REAL_DR | Deferred Revenues/Costs | ||
| 28 | RR_RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | ||
| 29 | RR_RVAMT_REAL_LC | Recognized Revenues/Costs in Local Currency | ||
| 30 | RR_RVAMT_REAL_UR | Unbilled Receivables/Costs | ||
| 31 | RR_RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | ||
| 32 | RR_SAKDR | Account for Deferred Revenues/Costs | ||
| 33 | RR_SAKUR | Account for Unbilled Receivables/Costs | ||
| 34 | RR_STATUS | Revenue determination status | ||
| 35 | VBELN_VA | Sales Document | ||
| 36 | VBELN_VON | Preceding sales and distribution document | ||
| 37 | WAERS | Currency Key | ||
| 38 | WRBTR_SAKDR_BALANCE | Balance Deferred Revenues/Costs | ||
| 39 | WRBTR_SAKUR_BALANCE | Balance of Unbilled Receivables/Costs | ||
| 40 | WWERT_D | Translation date |