VBREVR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBREVR in SAP.
- Table description : Revenue Recognition: Reference Document 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 VBREVR 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 |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | RR_BDJPOPER | NUM7 |
| VBELN_N | Subsequent sales and distribution document | VBELN_NACH | VBELN |
| POSNR_N | Subsequent item of an SD document | POSNR_NACH | POSNR |
| SAKRR | Clearing account for accrued revenues | RR_SAKRR | SAKNR |
| SAKRRK | Clearing account key (offsetting account) | RR_SAKRR_KEY | SAKNR |
| SAKRV | G/L Account Number | SAKNR | SAKNR |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| RVAMT | Revenue amount | RR_RVAMT | WERTV10 |
| WAERK | Currency Key | WAERS | WAERS |
| RRSTA | Revenue determination status | RR_STATUS | STATV |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZET | Entry time | ERZET | UZEIT |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| 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 |
| INVUPD | Billing Document has been Changed (VPRS Update) | RR_INVUPD | XFELD |
VBREVR related tables
| Table | Note |
|---|---|
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| VBREVR | Revenue Recognition: Reference Document Lines |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVK | Revenue Recognition: Control Lines |
| 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 |
| 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 |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
Revenue recognition TablesReversal: reverse document reference document number TablesReference document number TablesReference document type TablesSap create billing document without reference TablesReference is missing for billing document sap TablesPreceding document has resulted from reference TablesSap billing document reference field Tables
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