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