RRDOCVIEW SAP (Revenue Recognition: Revenue Line View) Structure details
Dictionary Type: Structure
Description: Revenue Recognition: Revenue Line View
Description: Revenue Recognition: Revenue Line View
Structure field list including key, data, relationships and ABAP select examples
RRDOCVIEW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Revenue Recognition: Revenue Line View" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RRDOCVIEW TYPE RRDOCVIEW.
The RRDOCVIEW table consists of various fields, each holding specific information or linking keys about Revenue Recognition: Revenue Line View data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), SAKRV (G/L Account Number), BDJPOPER (Posting year and posting period (YYYYMMM format)).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP RRDOCVIEW structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SAKRV | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUMC | 7 | NUM7 | ||||
| POPUPO | Period sub-item | RR_POPUPO | NUMC | 3 | NUM3 | ||||
| VBELN_N | Subsequent sales and distribution document | VBELN_NACH | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUF | |
| POSNR_N | Subsequent item of an SD document | POSNR_NACH | NUMC | 6 | Assigned to domain | POSNR | |||
| VBTYP_N | Document category of subsequent document | VBTYP_N | CHAR | 1 | VBTYP | ||||
| SEQNUM | 10 digit number | NUM10 | NUMC | 10 | NUM10 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SAKRR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| WRBTR_D | Total of the Debit Postings for the Month | FDBL_DE_S | CURR | 17(2) | WERTV9 | ||||
| WRBTR_C | Total of the Credit Postings for the Month | FDBL_DE_H | CURR | 17(2) | WERTV9 | ||||
| WRBTR | Balance | FDBL_DE_BAL | CURR | 17(2) | WERTV9 | ||||
| WAERK | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
| SAMMG | Group | SAMMG | CHAR | 10 | Assigned to domain | ALPHA | SAMMG | GRN | |
| REFFLD | FI document reference number | RR_REFFLD | CHAR | 10 | RR_REFFLD | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| VBELV | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| REVFIX | Fixed Revenue Line Indicator | RR_REVFIX | CHAR | 1 | RR_REVFIX | ||||
| SAKDR | Account for Deferred Revenues/Costs | RR_SAKDR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SAKUR | Account for Unbilled Receivables/Costs | RR_SAKUR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ACCPD | Accrual period | RR_ACCPD | DEC | 10(5) | RR_ACCPD | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
| ICON | Text field | TEXT | CHAR | 29 | FL_TEXT | ||||
| REVEVTYP | Revenue Event Type | RR_REVEVTYP | CHAR | 1 | RR_REVEVTYP | ||||
| REVEVDOCN | Revenue Event Document Number | RR_REVEVDOCN | CHAR | 10 | ALPHA | RR_REVEVDOCN | |||
| REVEVDOCNI | Item Number of Revenue Event | RR_REVEVDOCNI | NUMC | 6 | RR_REVEVDOCNI | ||||
| REVEVDAT | Revenue Event Date | RR_REVEVDAT | DATS | 8 | DATUM | ||||
| DMBTR_D | Total of Debit Postings of Month in Local Currency | FDBL_DE_S_LC | CURR | 17(2) | WERTV9 | ||||
| DMBTR_C | Total of Credit Postings of Month in Local Currency | FDBL_DE_H_LC | CURR | 17(2) | WERTV9 | ||||
| DMBTR | Balance in Local Currency | FDBL_DE_BAL_LC | CURR | 17(2) | WERTV9 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RRDOCVIEW using ABAP code?
As RRDOCVIEW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RRDOCVIEW as there is no data to select.How to access SAP table RRDOCVIEW
Within an ECC or HANA version of SAP you can also view further information about RRDOCVIEW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects