VBRAV51HD SAP (Revenue Recognition: Header Information for Revenue Report) Structure details
Description: Revenue Recognition: Header Information for Revenue Report
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 |
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 | ||
SAKRR | Account for Deferred Revenues/Costs | RR_SAKDR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SAKRRK | Account for Unbilled Receivables/Costs | RR_SAKUR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ACC_VALUE | Total Accrual Value | RR_ACC_VALUE | CURR | 19(2) | WERTV10 | ||||
WRBTR_SAKDR | Balance Deferred Revenues/Costs | WRBTR_SAKDR_BALANCE | CURR | 13(2) | WERTV7 | ||||
WRBTR_SAKUR | Balance of Unbilled Receivables/Costs | WRBTR_SAKUR_BALANCE | CURR | 13(2) | WERTV7 | ||||
RVAMT_REAL_G | Recognized Revenues/Costs | RR_RVAMT_REAL | CURR | 19(2) | WERTV10 | ||||
RVAMT_REAL_DR | Deferred Revenues/Costs | RR_RVAMT_REAL_DR | CURR | 19(2) | WERTV10 | ||||
RVAMT_REAL_UR | Unbilled Receivables/Costs | RR_RVAMT_REAL_UR | CURR | 19(2) | WERTV10 | ||||
RVAMT_NOT_REAL | Non-Recognized Revenues/Costs | RR_RVAMT_NOT_REAL | CURR | 19(2) | WERTV10 | ||||
RVAMT_INV | Billed Revenues/Costs | RR_RVAMT_INV | CURR | 19(2) | WERTV10 | ||||
WAERK | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUMC | 7 | NUM7 | ||||
ACCPD | Accrual period | RR_ACCPD | DEC | 10(5) | RR_ACCPD | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KUNAG | Sold-to party | KUNAG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | VAG | |
LAND1 | Country of Destination | LLAND | CHAR | 3 | Assigned to domain | LAND1 | VLL | ||
AUART | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1 | RR_RELTYP | ||||
RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | STATV | ||||
VBELN_V | Preceding sales and distribution document | VBELN_VON | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUF | |
POSNR_V | Preceding item of an SD document | POSNR_VON | NUMC | 6 | Assigned to domain | POSNR | |||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BASE_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
ACC_VALUE_LC | Total Accrual Value in First Local Currency | RR_ACC_VALUE_LC | CURR | 19(2) | WERTV10 | ||||
DMBTR_SAKDR | Balance of Deferred Revenues/Costs in Local Currency | DMBTR_SAKDR_BALANCE | CURR | 13(2) | WERTV7 | ||||
DMBTR_SAKUR | Balance of Unbilled Receivables/Costs in Local Currency | DMBTR_SAKUR_BALANCE | CURR | 13(2) | WERTV7 | ||||
RVAMT_REAL_G_LC | Recognized Revenues/Costs in Local Currency | RR_RVAMT_REAL_LC | CURR | 19(2) | WERTV10 | ||||
RVAMT_REAL_DR_LC | Deferred Revenues/Costs in Local Currency | RR_RVAMT_REAL_DR_LC | CURR | 19(2) | WERTV10 | ||||
RVAMT_REAL_UR_LC | Unbilled Receivables/Costs in Local Currency | RR_RVAMT_REAL_UR_LC | CURR | 19(2) | WERTV10 | ||||
RVAMT_NOT_REAL_LC | Non-Recognized Revenues/Costs in Local Currency | RR_RVAMT_NOT_REAL_LC | CURR | 19(2) | WERTV10 | ||||
RVAMT_INV_LC | Billed Revenues/Costs in Local Currency | RR_RVAMT_INV_LC | CURR | 19(2) | WERTV10 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
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 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 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