VBREVE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBREVE in SAP.
- Table description : Revenue Recognition: Revenue Recognition Lines
- Module : CRM-BF
- Parent Module : CRM
- Package : VFE
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VBREVE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Sales Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| SAKRV | G/L Account Number | SAKNR | SAKNR |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUM7 |
| POPUPO | Period sub-item | RR_POPUPO | NUM3 |
| VBELN_N | Subsequent sales and distribution document | VBELN_NACH | VBELN |
| POSNR_N | Subsequent item of an SD document | POSNR_NACH | POSNR |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| RVAMT | Revenue amount | RR_RVAMT | WERTV10 |
| WAERK | Currency Key | WAERS | WAERS |
| ACCPD | Accrual period | RR_ACCPD | RR_ACCPD |
| VBTYP_N | Document category of subsequent document | VBTYP_N | VBTYP |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SAKDR | Account for Deferred Revenues/Costs | RR_SAKDR | SAKNR |
| SAKUR | Account for Unbilled Receivables/Costs | RR_SAKUR | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| BUKRS | Company Code | BUKRS | BUKRS |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| SAMMG | Group | SAMMG | SAMMG |
| REFFLD | FI document reference number | RR_REFFLD | RR_REFFLD |
| RRSTA | Revenue determination status | RR_STATUS | STATV |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| VBELV | Originating document | VBELV | VBELN |
| POSNV | Originating item | POSNV | POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| REVFIX | Fixed Revenue Line Indicator | RR_REVFIX | RR_REVFIX |
| REVVBTYP_SOURCE | Document category of subsequent document | VBTYP_N | VBTYP |
| REVEVTYP | Revenue Event Type | RR_REVEVTYP | RR_REVEVTYP |
| REVEVDOCN | Revenue Event Document Number | RR_REVEVDOCN | RR_REVEVDOCN |
| REVEVDOCNI | Item Number of Revenue Event | RR_REVEVDOCNI | RR_REVEVDOCNI |
| REVEVDAT | Revenue Event Date | RR_REVEVDAT | DATUM |
| REVPOBLCK | Revenue Posting Block | RR_REVPOBLCK | XFELD |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| RVAMT_LC | Revenue Amount in First Local Currency | RR_RVAMT_LC | WERTV10 |
| HWAER | Local Currency | HWAER | WAERS |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | XFELD |
| COSTREC | Relevant for Cost Recognition | RR_COSTREC_FLAG | XFELD |
VBREVE related tables
| Table | Note |
|---|---|
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| VBREVK | Revenue Recognition: Control Lines |
| VBREVR | Revenue Recognition: Reference Document Lines |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| CMSC_MAP_REVBILL | Map Values for Billing in POS Revenue Recognition |
| CMS_REASON_CODE | Reason Codes for Revenue Recognition |
| CMS_REASON_CODET | Reason Codes Text for Revenue Recognition |
| CRMC_IPM_RRTYPET | Revenue Recognition Categories: Texts |
| CRMC_IPM_RR_TYPE | Customizing Settings for Revenue Recognition Category |
| JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values |
| JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities |
| JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition |
| JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties |
| TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
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