VBRAV51HD SAP (Revenue Recognition: Header Information for Revenue Report) Structure details

Dictionary Type: Structure
Description: Revenue Recognition: Header Information for Revenue Report




ABAP Code to SELECT data from VBRAV51HD
Related tables to VBRAV51HD
Access table VBRAV51HD




Structure field list including key, data, relationships and ABAP select examples

VBRAV51HD 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: Header Information for Revenue Report" 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_VBRAV51HD TYPE VBRAV51HD.

The VBRAV51HD table consists of various fields, each holding specific information or linking keys about Revenue Recognition: Header Information for Revenue Report data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), SAKRR (Account for Deferred Revenues/Costs), SAKRRK (Account for Unbilled Receivables/Costs).. 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 (character-type or numeric)


SAP VBRAV51HD 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
VBELNSales Document VBELN_VACHAR10Assigned to domainALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
SAKRRAccount for Deferred Revenues/Costs RR_SAKDRCHAR10Assigned to domainALPHASAKNR
SAKRRKAccount for Unbilled Receivables/Costs RR_SAKURCHAR10Assigned to domainALPHASAKNR
ACC_VALUETotal Accrual Value RR_ACC_VALUECURR19(2) WERTV10
WRBTR_SAKDRBalance Deferred Revenues/Costs WRBTR_SAKDR_BALANCECURR13(2) WERTV7
WRBTR_SAKURBalance of Unbilled Receivables/Costs WRBTR_SAKUR_BALANCECURR13(2) WERTV7
RVAMT_REAL_GRecognized Revenues/Costs RR_RVAMT_REALCURR19(2) WERTV10
RVAMT_REAL_DRDeferred Revenues/Costs RR_RVAMT_REAL_DRCURR19(2) WERTV10
RVAMT_REAL_URUnbilled Receivables/Costs RR_RVAMT_REAL_URCURR19(2) WERTV10
RVAMT_NOT_REALNon-Recognized Revenues/Costs RR_RVAMT_NOT_REALCURR19(2) WERTV10
RVAMT_INVBilled Revenues/Costs RR_RVAMT_INVCURR19(2) WERTV10
WAERKCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BDJPOPERPosting year and posting period (YYYYMMM format) RR_BDJPOPERNUMC7NUM7
ACCPDAccrual period RR_ACCPDDEC10(5) RR_ACCPD
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
LAND1Country of Destination LLANDCHAR3Assigned to domainLAND1VLL
AUARTSales Document Type AUARTCHAR4Assigned to domainAUARTAUARTAAT
RRRELRevenue recognition category RR_RELTYPCHAR1RR_RELTYP
RRSTARevenue determination status RR_STATUSCHAR1STATV
VBELN_VPreceding sales and distribution document VBELN_VONCHAR10Assigned to domainALPHAVBELNAUF
POSNR_VPreceding item of an SD document POSNR_VONNUMC6Assigned to domainPOSNR
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERZETEntry time ERZETTIMS6UZEIT
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
BASE_DATTranslation Date WWERT_DDATS8DATUM
ACC_VALUE_LCTotal Accrual Value in First Local Currency RR_ACC_VALUE_LCCURR19(2) WERTV10
DMBTR_SAKDRBalance of Deferred Revenues/Costs in Local Currency DMBTR_SAKDR_BALANCECURR13(2) WERTV7
DMBTR_SAKURBalance of Unbilled Receivables/Costs in Local Currency DMBTR_SAKUR_BALANCECURR13(2) WERTV7
RVAMT_REAL_G_LCRecognized Revenues/Costs in Local Currency RR_RVAMT_REAL_LCCURR19(2) WERTV10
RVAMT_REAL_DR_LCDeferred Revenues/Costs in Local Currency RR_RVAMT_REAL_DR_LCCURR19(2) WERTV10
RVAMT_REAL_UR_LCUnbilled Receivables/Costs in Local Currency RR_RVAMT_REAL_UR_LCCURR19(2) WERTV10
RVAMT_NOT_REAL_LCNon-Recognized Revenues/Costs in Local Currency RR_RVAMT_NOT_REAL_LCCURR19(2) WERTV10
RVAMT_INV_LCBilled Revenues/Costs in Local Currency RR_RVAMT_INV_LCCURR19(2) WERTV10
HWAERLocal Currency HWAERCUKY5Assigned to domainWAERS
KSTATCondition is used for statistics KSTATCHAR1XFELD
KRUEKCondition is Relevant for Accrual (e.g. Freight) KRUEKCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure VBRAV51HD using ABAP code?

As VBRAV51HD 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 VBRAV51HD as there is no data to select.

How to access SAP table VBRAV51HD

Within an ECC or HANA version of SAP you can also view further information about VBRAV51HD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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