SAP ABAP Table VBREVEAV (Revenue Recognition: Worklist (New)) is using

• Data Element (49)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	BEMOT	Accounting Indicator
3	Data Element	BUDAT	Posting Date in the Document
4	Data Element	BUKRS	Company Code
5	Data Element	CHAR1	Single-Character Flag
6	Data Element	ERDAT	Date on which the record was created
7	Data Element	ERZET	Entry time
8	Data Element	GSBER	Business Area
9	Data Element	HWAER	Local Currency
10	Data Element	KOSTL	Cost Center
11	Data Element	KRUEK	Condition is Relevant for Accrual (e.g. Freight)
12	Data Element	KSTAT	Condition is used for statistics
13	Data Element	KUNAG	Sold-to party
14	Data Element	MANDT	Client
15	Data Element	POSNR_NACH	Subsequent item of an SD document
16	Data Element	POSNR_VA	Sales Document Item
17	Data Element	POSNV	Originating item
18	Data Element	PRCTR	Profit Center
19	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
20	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
21	Data Element	RR_ACCPD	Accrual period
22	Data Element	RR_BDJPOPER	Posting year and posting period (YYYYMMM format)
23	Data Element	RR_COSTREC_FLAG	Relevant for Cost Recognition
24	Data Element	RR_DMBTR_PERREV	Period Revenues/Period Costs in Local Currency
25	Data Element	RR_POPUPO	Period sub-item
26	Data Element	RR_REFFLD	FI document reference number
27	Data Element	RR_REVEVDAT	Revenue Event Date
28	Data Element	RR_REVEVDOCN	Revenue Event Document Number
29	Data Element	RR_REVEVDOCNI	Item Number of Revenue Event
30	Data Element	RR_REVEVTYP	Revenue Event Type
31	Data Element	RR_REVFIX	Fixed Revenue Line Indicator
32	Data Element	RR_REVPOBLCK	Revenue Posting Block
33	Data Element	RR_RVAMT_REAL_DR	Deferred Revenues/Costs
34	Data Element	RR_RVAMT_REAL_DR_LC	Deferred Revenues/Costs in Local Currency
35	Data Element	RR_RVAMT_REAL_UR	Unbilled Receivables/Costs
36	Data Element	RR_RVAMT_REAL_UR_LC	Unbilled Receivables/Costs in Local Currency
37	Data Element	RR_SAKDR	Account for Deferred Revenues/Costs
38	Data Element	RR_SAKUR	Account for Unbilled Receivables/Costs
39	Data Element	RR_STAT	Processing Status of Individual Revenue Lines
40	Data Element	RR_STATUS	Revenue determination status
41	Data Element	RR_WRBTR_PERREV	Period Revenues/Period Costs
42	Data Element	SAKNR	G/L Account Number
43	Data Element	SAMMG	Group
44	Data Element	TEXT	Text field
45	Data Element	VBELN_NACH	Subsequent sales and distribution document
46	Data Element	VBELN_VA	Sales Document
47	Data Element	VBELV	Originating document
48	Data Element	VBTYP_N	Document category of subsequent document
49	Data Element	WAERS	Currency Key