VBREVR - Revenue Recognition: Reference Document Lines

Revenue Recognition: Reference Document Lines information is stored in SAP table VBREVR.
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 VBREVR

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
BDJPOPER	Posting year and posting period (YYYYMMM format)	X	RR_BDJPOPER	NUMC	14
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
SAKRR	Clearing account for accrued revenues	X	RR_SAKRR	CHAR	20
SAKRRK	Clearing account key (offsetting account)	X	RR_SAKRR_KEY	CHAR	20
SAKRV	G/L Account Number		SAKNR	CHAR	20
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
RVAMT	Revenue amount		RR_RVAMT	CURR	10
WAERK	Currency Key		WAERS	CUKY	10	TCURC
RRSTA	Revenue determination status		RR_STATUS	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
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
INVUPD	Billing Document has been Changed (VPRS Update)		RR_INVUPD	CHAR	2