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 |
---|---|---|---|---|
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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 |