VBREVAC - Revenue Recognition: Compression of FI Revenue Postings
Revenue Recognition: Compression of FI Revenue Postings information is stored in SAP table VBREVAC.
It is part of development package VFE in software component SD-BIL-RR. This development package consists of objects that can be grouped under "R/3 billing document appl. development: Revenue recognition".
It is part of development package VFE in software component SD-BIL-RR. This development package consists of objects that can be grouped under "R/3 billing document appl. development: Revenue recognition".
Fields for table VBREVAC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | X | RR_BDJPOPER | NUMC | 14 | |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | |
| VBELV | Originating Document | X | VBELV | CHAR | 20 | |
| POSNV | Originating Item | X | POSNV | NUMC | 12 | |
| AUFNR | Order Number | X | AUFNR | CHAR | 24 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | X | PS_PSP_PNR | NUMC | 16 | |
| PRCTR | Profit Center | X | PRCTR | CHAR | 20 | |
| KOSTL | Cost Center | X | KOSTL | CHAR | 20 | |
| GSBER | Business Area | X | GSBER | CHAR | 8 | |
| WAERK | Currency Key | X | WAERS | CUKY | 10 | |
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| REFFLD | FI document reference number | RR_REFFLD | CHAR | 20 |