Table/Structure Field list used by SAP ABAP View VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code)
SAP ABAP View 
VBREVR_BUKRS (Revenue Recognition: Ref. Doc. Line Items Incl. Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
VBREVK - BUKRS | Company Code | |
| 3 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 4 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
VBREVR - RRSTA | Revenue determination status | |
| 6 | Table/Structure Field |
VBREVR - RRSTA | Revenue determination status | |
| 7 | Table/Structure Field |
VBREVR - RVAMT | Revenue amount | |
| 8 | Table/Structure Field |
VBREVR - RVAMT | Revenue amount | |
| 9 | Table/Structure Field |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
| 10 | Table/Structure Field |
VBREVR - RVAMT_LC | Revenue Amount in First Local Currency | |
| 11 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 12 | Table/Structure Field |
VBREVR - SAKRR | Clearing account for accrued revenues | |
| 13 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 14 | Table/Structure Field |
VBREVR - SAKRRK | Clearing account key (offsetting account) | |
| 15 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 16 | Table/Structure Field |
VBREVR - SAKRV | G/L Account Number | |
| 17 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 18 | Table/Structure Field |
VBREVR - VBELN | Sales Document | |
| 19 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 20 | Table/Structure Field |
VBREVR - VBELN_N | Subsequent sales and distribution document | |
| 21 | Table/Structure Field |
VBREVR - WAERK | Currency Key | |
| 22 | Table/Structure Field |
VBREVR - WAERK | Currency Key | |
| 23 | Table/Structure Field |
VBREVR - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
VBREVR - HWAER | Local Currency | |
| 25 | Table/Structure Field |
VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 26 | Table/Structure Field |
VBREVR - BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| 27 | Table/Structure Field |
VBREVR - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
VBREVR - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
VBREVR - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
VBREVR - ERDAT | Date on which the record was created | |
| 32 | Table/Structure Field |
VBREVR - ERDAT | Date on which the record was created | |
| 33 | Table/Structure Field |
VBREVR - ERZET | Entry time | |
| 34 | Table/Structure Field |
VBREVR - ERZET | Entry time | |
| 35 | Table/Structure Field |
VBREVR - POSNR_N | Subsequent item of an SD document | |
| 36 | Table/Structure Field |
VBREVR - HWAER | Local Currency | |
| 37 | Table/Structure Field |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 38 | Table/Structure Field |
VBREVR - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 39 | Table/Structure Field |
VBREVR - KSTAT | Condition is used for statistics | |
| 40 | Table/Structure Field |
VBREVR - KSTAT | Condition is used for statistics | |
| 41 | Table/Structure Field |
VBREVR - MANDT | Client | |
| 42 | Table/Structure Field |
VBREVR - MANDT | Client | |
| 43 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item | |
| 44 | Table/Structure Field |
VBREVR - POSNR | Sales Document Item |
