VBREVEAV SAP (Revenue Recognition: Worklist (New)) Structure details
Dictionary Type: Structure
Description: Revenue Recognition: Worklist (New)
Description: Revenue Recognition: Worklist (New)
Structure field list including key, data, relationships and ABAP select examples
VBREVEAV 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: Worklist (New)" 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_VBREVEAV TYPE VBREVEAV.
The VBREVEAV table consists of various fields, each holding specific information or linking keys about Revenue Recognition: Worklist (New) data available in SAP. These include MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item), SAKRV (G/L Account Number).. 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 VBREVEAV 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 |
| STAPO | Processing Status of Individual Revenue Lines | RR_STAT | CHAR | 1 | CHAR1 | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | 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 | VBUK | ALPHA | VBELN | AUF | |
| POSNR_N | Subsequent item of an SD document | POSNR_NACH | NUMC | 6 | VBUP | POSNR | |||
| WRBTR | Period Revenues/Period Costs | RR_WRBTR_PERREV | CURR | 13(2) | WERTV7 | ||||
| RVAMT | Deferred Revenues/Costs | RR_RVAMT_REAL_DR | CURR | 19(2) | WERTV10 | ||||
| WAERK | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ACCPD | Accrual period | RR_ACCPD | DEC | 10(5) | RR_ACCPD | ||||
| VBTYP_N | Document category of subsequent document | VBTYP_N | CHAR | 1 | VBTYP | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| 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 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
| SAMMG | Group | SAMMG | CHAR | 10 | Assigned to domain | ALPHA | SAMMG | GRN | |
| REFFLD | FI document reference number | RR_REFFLD | CHAR | 10 | RR_REFFLD | ||||
| RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | STATV | ||||
| 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 | PRPS | KONPR | PS_POSNR | ||
| VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KSTAT | Condition is used for statistics | KSTAT | CHAR | 1 | XFELD | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| REVFIX | Fixed Revenue Line Indicator | RR_REVFIX | CHAR | 1 | RR_REVFIX | ||||
| RVAMT_SAKUR | Unbilled Receivables/Costs | RR_RVAMT_REAL_UR | CURR | 19(2) | WERTV10 | ||||
| ACCOUNT_CHANGE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| 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 | ||||
| REVPOBLCK | Revenue Posting Block | RR_REVPOBLCK | CHAR | 1 | XFELD | ||||
| ICON_POBLCK | Text field | TEXT | CHAR | 29 | FL_TEXT | ||||
| DMBTR | Period Revenues/Period Costs in Local Currency | RR_DMBTR_PERREV | CURR | 13(2) | WERTV7 | ||||
| RVAMT_LC | Deferred Revenues/Costs in Local Currency | RR_RVAMT_REAL_DR_LC | CURR | 19(2) | WERTV10 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
| RVAMT_SAKUR_LC | Unbilled Receivables/Costs in Local Currency | RR_RVAMT_REAL_UR_LC | CURR | 19(2) | WERTV10 | ||||
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | CHAR | 1 | XFELD | ||||
| COSTREC | Relevant for Cost Recognition | RR_COSTREC_FLAG | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure VBREVEAV using ABAP code?
As VBREVEAV 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 VBREVEAV as there is no data to select.How to access SAP table VBREVEAV
Within an ECC or HANA version of SAP you can also view further information about VBREVEAV 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