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 |