VBREVR SAP (Revenue Recognition: Reference Document Lines) Table details
Dictionary Type: Table
Description: Revenue Recognition: Reference Document Lines
Description: Revenue Recognition: Reference Document Lines
Table field list including key, data, relationships and ABAP select examples
VBREVR is a standard SAP Table which is used to store Revenue Recognition: Reference Document Lines data and is available within R/3 SAP systems depending on the version and release level.
The VBREVR table consists of various fields, each holding specific information or linking keys about Revenue Recognition: Reference Document Lines data available in SAP. These include VBELN (Sales Document), POSNR (Sales Document Item), BDJPOPER (Posting year and posting period (YYYYMMM format)), VBELN_N (Subsequent sales and distribution document).. 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 VBREVR 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 | ||
BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUMC | 7 | NUM7 | ||||
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 | |||
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 | ||
SAKRV | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
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 | ||
RRSTA | Revenue determination status | RR_STATUS | CHAR | 1 | STATV | ||||
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 | ||||
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 | ||||
INVUPD | Billing Document has been Changed (VPRS Update) | RR_INVUPD | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table VBREVR using ABAP code
The following ABAP code Example will allow you to do a basic selection on VBREVR to SELECT all data from the tableDATA: WA_VBREVR TYPE VBREVR.
SELECT SINGLE *
FROM VBREVR
INTO CORRESPONDING FIELDS OF WA_VBREVR
WHERE...
How to access SAP table VBREVR
Within an ECC or HANA version of SAP you can also view further information about VBREVR 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