VBREVK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBREVK in SAP.
- Table description : Revenue Recognition: Control 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 VBREVK 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 |
| SAKRR | Clearing account for accrued revenues | RR_SAKRR | SAKNR |
| SAKRRK | Clearing account key (offsetting account) | RR_SAKRR_KEY | SAKNR |
| ACC_VALUE | Total Accrual Value | RR_ACC_VALUE | WERTV10 |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| RVAMT | Revenue amount | RR_RVAMT | WERTV10 |
| WAERK | Currency Key | WAERS | WAERS |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUM7 |
| ACCPD | Accrual period | RR_ACCPD | RR_ACCPD |
| BUKRS | Company Code | BUKRS | BUKRS |
| KUNAG | Sold-to party | KUNAG | KUNNR |
| LAND1 | Destination Country | LLAND | LAND1 |
| AUART | Sales Document Type | AUART | AUART |
| RRREL | Revenue recognition category | RR_RELTYP | RR_RELTYP |
| RRSTA | Revenue determination status | RR_STATUS | STATV |
| DUKZ | Control indicator for revenue recognition | DUKZ | XFELD |
| VBELN_V | Preceding sales and distribution document | VBELN_VON | VBELN |
| POSNR_V | Preceding item of an SD document | POSNR_VON | POSNR |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| BASE_DAT | Translation date | WWERT_D | DATUM |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| ACC_VALUE_LC | Total Accrual Value in First Local Currency | RR_ACC_VALUE_LC | WERTV10 |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| RVAMT_LC | Revenue Amount in First Local Currency | RR_RVAMT_LC | WERTV10 |
| HWAER | Local Currency | HWAER | WAERS |
| KSTAT | Condition is used for statistics | KSTAT | XFELD |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | KRUEK | XFELD |
VBREVK related tables
| Table | Note |
|---|---|
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| VBREVK | Revenue Recognition: Control Lines |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVR | Revenue Recognition: Reference Document Lines |
| 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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