VBREVKVB SAP (Revenue Recognition: XVBREVK/YVBREVK Reference Structure) Structure details
Description: Revenue Recognition: XVBREVK/YVBREVK Reference Structure
Structure field list including key, data, relationships and ABAP select examples
VBREVKVB 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: XVBREVK/YVBREVK Reference Structure" 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_VBREVKVB TYPE VBREVKVB.
The VBREVKVB table consists of various fields, each holding specific information or linking keys about Revenue Recognition: XVBREVK/YVBREVK Reference Structure data available in SAP. These include MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item), SAKRR (Clearing account for accrued revenues).. 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 VBREVKVB 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 | 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 | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ |
Key field | Non-key field |
How do I retrieve data from SAP structure VBREVKVB using ABAP code?
As VBREVKVB 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 VBREVKVB as there is no data to select.How to access SAP table VBREVKVB
Within an ECC or HANA version of SAP you can also view further information about VBREVKVB 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