Data Element list used by SAP ABAP Table VBREVEVB (Revenue Recognition: XVBREVE/YVBREVE Reference Structure)
SAP ABAP Table 
VBREVEVB (Revenue Recognition: XVBREVE/YVBREVE Reference Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
CANCELLED | Indicates whether canceled | |
| 6 | Data Element |
DMBTR | Amount in local currency | |
| 7 | Data Element |
ERDAT | Date on which the record was created | |
| 8 | Data Element |
ERZET | Entry time | |
| 9 | Data Element |
GSBER | Business Area | |
| 10 | Data Element |
HWAER | Local Currency | |
| 11 | Data Element |
KOSTL | Cost Center | |
| 12 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 13 | Data Element |
KSTAT | Condition is used for statistics | |
| 14 | Data Element |
KUNAG | Sold-to party | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
POSNR_NACH | Subsequent item of an SD document | |
| 17 | Data Element |
POSNR_VA | Sales Document Item | |
| 18 | Data Element |
POSNV | Originating item | |
| 19 | Data Element |
PRCTR | Profit Center | |
| 20 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 21 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 22 | Data Element |
RR_ACCPD | Accrual period | |
| 23 | Data Element |
RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 24 | Data Element |
RR_COSTREC_FLAG | Relevant for Cost Recognition | |
| 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 | Revenue amount | |
| 34 | Data Element |
RR_RVAMT_LC | Revenue Amount in First Local Currency | |
| 35 | Data Element |
RR_SAKDR | Account for Deferred Revenues/Costs | |
| 36 | Data Element |
RR_SAKUR | Account for Unbilled Receivables/Costs | |
| 37 | Data Element |
RR_STATUS | Revenue determination status | |
| 38 | Data Element |
SAKNR | G/L Account Number | |
| 39 | Data Element |
SAMMG | Group | |
| 40 | Data Element |
UPDKZ_D | Update indicator | |
| 41 | Data Element |
VBELN_NACH | Subsequent sales and distribution document | |
| 42 | Data Element |
VBELN_VA | Sales Document | |
| 43 | Data Element |
VBELV | Originating document | |
| 44 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 45 | Data Element |
VBTYP_N | Document category of subsequent document | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WRBTR | Amount in document currency |
