VBREVK - Revenue Recognition: Control Lines
Revenue Recognition: Control Lines information is stored in SAP table VBREVK.
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 VBREVK
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 | |
| SAKRR | Clearing account for accrued revenues | X | RR_SAKRR | CHAR | 20 | |
| SAKRRK | Clearing account key (offsetting account) | X | RR_SAKRR_KEY | CHAR | 20 | |
| ACC_VALUE | Total Accrual Value | RR_ACC_VALUE | CURR | 10 | ||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| RVAMT | Revenue amount | RR_RVAMT | CURR | 10 | ||
| WAERK | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUMC | 14 | ||
| ACCPD | Accrual period | RR_ACCPD | DEC | 6 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| KUNAG | Sold-to Party | KUNAG | CHAR | 20 | KNA1 | |
| LAND1 | Destination Country/Region | LLAND | CHAR | 6 | T005 | |
| AUART | Sales Document Type | AUART | CHAR | 8 | ||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 2 | ||
| RRSTA | Revenue determination status | RR_STATUS | CHAR | 2 | ||
| DUKZ | Control indicator for revenue recognition | DUKZ | CHAR | 2 | ||
| VBELN_V | Preceding sales and distribution document | VBELN_VON | CHAR | 20 | ||
| POSNR_V | Preceding Item of an SD Document | POSNR_VON | NUMC | 12 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| BASE_DAT | Translation date | WWERT_D | DATS | 16 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| ACC_VALUE_LC | Total Accrual Value in First Local Currency | RR_ACC_VALUE_LC | CURR | 10 | ||
| 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 | |
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 2 | ||
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 2 |