VBREVR SAP (Revenue Recognition: Reference Document Lines) Table details

Dictionary Type: Table
Description: Revenue Recognition: Reference Document Lines




ABAP Code to SELECT data from VBREVR
Related tables to VBREVR
Access table VBREVR




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
MANDTClient MANDTCLNT3T000MANDT
VBELNSales Document VBELN_VACHAR10VBUKALPHAVBELNAUN
POSNRSales Document Item POSNR_VANUMC6VBUPPOSNRAPO
BDJPOPERPosting year and posting period (YYYYMMM format) RR_BDJPOPERNUMC7NUM7
VBELN_NSubsequent sales and distribution document VBELN_NACHCHAR10VBUKALPHAVBELNAUF
POSNR_NSubsequent item of an SD document POSNR_NACHNUMC6VBUPPOSNR
SAKRRClearing account for accrued revenues RR_SAKRRCHAR10Assigned to domainALPHASAKNR
SAKRRKClearing account key (offsetting account) RR_SAKRR_KEYCHAR10Assigned to domainALPHASAKNR
SAKRVG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
RVAMTRevenue amount RR_RVAMTCURR19(2) WERTV10
WAERKCurrency Key WAERSCUKY5TCURCWAERSFWS
RRSTARevenue determination status RR_STATUSCHAR1STATV
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERZETEntry time ERZETTIMS6UZEIT
BUDATPosting Date in the Document BUDATDATS8DATUM
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
RVAMT_LCRevenue Amount in First Local Currency RR_RVAMT_LCCURR19(2) WERTV10
HWAERLocal Currency HWAERCUKY5TCURCWAERS
KSTATCondition is used for statistics KSTATCHAR1XFELD
KRUEKCondition is Relevant for Accrual (e.g. Freight) KRUEKCHAR1XFELD
INVUPDBilling Document has been Changed (VPRS Update) RR_INVUPDCHAR1XFELD

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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