VBREVE - Revenue Recognition: Revenue Recognition Lines

Revenue Recognition: Revenue Recognition Lines information is stored in SAP table VBREVE.
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 VBREVE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VBELN	Sales Document	X	VBELN_VA	CHAR	20
POSNR	Sales Document Item	X	POSNR_VA	NUMC	12
SAKRV	G/L Account Number	X	SAKNR	CHAR	20
BDJPOPER	Posting year and posting period (YYYYMMM format)	X	RR_BDJPOPER	NUMC	14
POPUPO	Period sub-item	X	RR_POPUPO	NUMC	6
VBELN_N	Subsequent Sales and Distribution Document	X	VBELN_NACH	CHAR	20
POSNR_N	Subsequent Item of an SD Document	X	POSNR_NACH	NUMC	12
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
RVAMT	Revenue amount		RR_RVAMT	CURR	10
WAERK	Currency Key		WAERS	CUKY	10	TCURC
ACCPD	Accrual period		RR_ACCPD	DEC	6
VBTYP_N	SD Document Category		VBTYPL	CHAR	8
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
SAKDR	Account for Deferred Revenues/Costs		RR_SAKDR	CHAR	20
SAKUR	Account for Unbilled Receivables/Costs		RR_SAKUR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	TGSB
BUKRS	Company Code		BUKRS	CHAR	8	T001
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
SAMMG	Group		SAMMG	CHAR	20
REFFLD	FI document reference number		RR_REFFLD	CHAR	20
RRSTA	Revenue determination status		RR_STATUS	CHAR	2
KUNAG	Sold-to Party		KUNAG	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KOSTL	Cost Center		KOSTL	CHAR	20
KSTAT	Condition is used for statistics		KSTAT	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZET	Entry time		ERZET	TIMS	12
BUDAT	Posting Date in the Document		BUDAT	DATS	16
REVFIX	Fixed Revenue Line Indicator		RR_REVFIX	CHAR	2
REVVBTYP_SOURCE	Document Category of Subsequent Document		VBTYPL_N	CHAR	8
REVEVTYP	Revenue Event Type		RR_REVEVTYP	CHAR	2
REVEVDOCN	Revenue Event Document Number		RR_REVEVDOCN	CHAR	20
REVEVDOCNI	Item Number of Revenue Event		RR_REVEVDOCNI	NUMC	12
REVEVDAT	Revenue Event Date		RR_REVEVDAT	DATS	16
REVPOBLCK	Revenue Posting Block		RR_REVPOBLCK	CHAR	2
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
RVAMT_LC	Revenue Amount in First Local Currency		RR_RVAMT_LC	CURR	10
HWAER	Local Currency		HWAER	CUKY	10	TCURC
KRUEK	Condition is Relevant for Accrual (e.g. Freight)		KRUEK	CHAR	2
COSTREC	Relevant for Cost Recognition		RR_COSTREC_FLAG	CHAR	2