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VBREVE
Revenue Recognition: Revenue Recognition Lines
|
#transactional
|
Component: Revenue recognition
- 🔑 Keys (8)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (9)
- Other (13)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VBELN | Sales Document | |
| POSNR | Sales Document Item | |
| SAKRV | G/L Account Number | |
| BDJPOPER | Posting year and posting period (YYYYMMM format) | |
| POPUPO | Period sub-item | |
| VBELN_N | Subsequent Sales and Distribution Document | |
| POSNR_N | Subsequent Item of an SD Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERK): | ||
| WRBTR | Amount in Document Currency | |
| RVAMT | Revenue amount | |
| 💲 Local Currency (HWAER): | ||
| DMBTR | Amount in Local Currency | |
| RVAMT_LC | Revenue Amount in First Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZET | Entry time | |
| BUDAT | Posting Date in the Document | |
| REVEVDAT | Revenue Event Date |
| Column Name | Description | |
|---|---|---|
| VBTYP_N | SD Document Category | Show values |
| RRSTA | Revenue determination status | Show values |
| KSTAT | Condition is used for statistics | Show values |
| REVFIX | Fixed Revenue Line Indicator | Show values |
| REVVBTYP_SOURCE | Document Category of Subsequent Document | Show values |
| REVEVTYP | Revenue Event Type | Show values |
| REVPOBLCK | Revenue Posting Block | Show values |
| KRUEK | Condition is Relevant for Accrual (e.g. Freight) | Show values |
| COSTREC | Relevant for Cost Recognition | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ACCPD | Accrual period | RR_ACCPD | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PRCTR | Profit Center | PRCTR | |
| SAKDR | Account for Deferred Revenues/Costs | SAKNR | |
| SAKUR | Account for Unbilled Receivables/Costs | SAKNR | |
| SAMMG | Group | SAMMG | |
| REFFLD | FI document reference number | RR_REFFLD | |
| KUNAG | Sold-to Party | KUNNR | |
| VBELV | Originating Document | VBELN | |
| POSNV | Originating Item | POSNR | |
| KOSTL | Cost Center | KOSTL | |
| REVEVDOCN | Revenue Event Document Number | RR_REVEVDOCN | |
| REVEVDOCNI | Item Number of Revenue Event | RR_REVEVDOCNI |
| Master Data Relations | Join Conditions |
|---|---|
Order
| |
| Accounting Indicator | |
| Company Code | |
| Business Areas | |
| Local Currency | |
| Client | VBREVE.MANDT == T000.MANDT |
| Currency Key |