VBREVK SAP (Revenue Recognition: Control Lines) Table details
Dictionary Type: Table
Description: Revenue Recognition: Control Lines
Description: Revenue Recognition: Control Lines
Table field list including key, data, relationships and ABAP select examples
VBREVK is a standard SAP Table which is used to store Revenue Recognition: Control Lines data and is available within R/3 SAP systems depending on the version and release level.
The VBREVK table consists of various fields, each holding specific information or linking keys about Revenue Recognition: Control Lines data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), SAKRR (Clearing account for accrued revenues), SAKRRK (Clearing account key (offsetting account)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VBREVK table 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 | T000 | MANDT | |||
| VBELN | Sales Document | VBELN_VA | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | VBUP | POSNR | APO | ||
| SAKRR | Clearing account for accrued revenues | RR_SAKRR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SAKRRK | Clearing account key (offsetting account) | RR_SAKRR_KEY | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ACC_VALUE | Total Accrual Value | RR_ACC_VALUE | CURR | 19(2) | WERTV10 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| RVAMT | Revenue amount | RR_RVAMT | CURR | 19(2) | WERTV10 | ||||
| WAERK | Currency Key | WAERS | CUKY | 5 | TCURC | 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 | T001 | BUKRS | BUK | C_T001 | |
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
| LAND1 | Country of Destination | LLAND | CHAR | 3 | T005 | 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 | ||||
| DUKZ | Control indicator for revenue recognition | DUKZ | CHAR | 1 | XFELD | ||||
| VBELN_V | Preceding sales and distribution document | VBELN_VON | CHAR | 10 | VBUK | ALPHA | VBELN | AUF | |
| POSNR_V | Preceding item of an SD document | POSNR_VON | NUMC | 6 | VBUP | 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 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| ACC_VALUE_LC | Total Accrual Value in First Local Currency | RR_ACC_VALUE_LC | CURR | 19(2) | WERTV10 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| RVAMT_LC | Revenue Amount in First Local Currency | RR_RVAMT_LC | CURR | 19(2) | WERTV10 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | 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 table VBREVK using ABAP code
The following ABAP code Example will allow you to do a basic selection on VBREVK to SELECT all data from the tableDATA: WA_VBREVK TYPE VBREVK.
SELECT SINGLE *
FROM VBREVK
INTO CORRESPONDING FIELDS OF WA_VBREVK
WHERE...
How to access SAP table VBREVK
Within an ECC or HANA version of SAP you can also view further information about VBREVK 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