Data Element list used by SAP ABAP Table VBREVRVB (Revenue Recognition: XVBREVR/YVBREVR Reference Structure)
SAP ABAP Table VBREVRVB (Revenue Recognition: XVBREVR/YVBREVR Reference Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUDAT | Posting Date in the Document | |
2 | Data Element | DMBTR | Amount in local currency | |
3 | Data Element | ERDAT | Date on which the record was created | |
4 | Data Element | ERZET | Entry time | |
5 | Data Element | HWAER | Local Currency | |
6 | Data Element | KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
7 | Data Element | KSTAT | Condition is used for statistics | |
8 | Data Element | MANDT | Client | |
9 | Data Element | POSNR_NACH | Subsequent item of an SD document | |
10 | Data Element | POSNR_VA | Sales Document Item | |
11 | Data Element | RR_BDJPOPER | Posting year and posting period (YYYYMMM format) | |
12 | Data Element | RR_INVUPD | Billing Document has been Changed (VPRS Update) | |
13 | Data Element | RR_RVAMT | Revenue amount | |
14 | Data Element | RR_RVAMT_LC | Revenue Amount in First Local Currency | |
15 | Data Element | RR_SAKRR | Clearing account for accrued revenues | |
16 | Data Element | RR_SAKRR_KEY | Clearing account key (offsetting account) | |
17 | Data Element | RR_STATUS | Revenue determination status | |
18 | Data Element | SAKNR | G/L Account Number | |
19 | Data Element | UPDKZ_D | Update indicator | |
20 | Data Element | VBELN_NACH | Subsequent sales and distribution document | |
21 | Data Element | VBELN_VA | Sales Document | |
22 | Data Element | WAERS | Currency Key | |
23 | Data Element | WRBTR | Amount in document currency |