VBREVK

Revenue Recognition: Control Lines | #transactional | Component: Revenue recognition
Column Name Description
MANDT FK Client
VBELN Sales Document
POSNR Sales Document Item
SAKRR Clearing account for accrued revenues
SAKRRK Clearing account key (offsetting account)
Column Name Description
💲 Currency Key (WAERK):
ACC_VALUE Total Accrual Value
WRBTR Amount in Document Currency
RVAMT Revenue amount
💲 Local Currency (HWAER):
ACC_VALUE_LC Total Accrual Value in First Local Currency
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
BASE_DAT Translation date
Column Name Description
RRREL Revenue recognition category Show values
RRSTA Revenue determination status Show values
DUKZ Control indicator for revenue recognition Show values
KSTAT Condition is used for statistics Show values
KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
Column Name Description Domain name
BDJPOPER Posting year and posting period (YYYYMMM format) NUM7
ACCPD Accrual period RR_ACCPD
AUART Sales Document Type AUART
VBELN_V Preceding sales and distribution document VBELN
POSNR_V Preceding Item of an SD Document POSNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
PRCTR Profit Center PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
Master Data Relations Join Conditions
Company Code
  • VBREVK.MANDT == T001.MANDT
  • VBREVK.BUKRS == T001.BUKRS
Local Currency
  • VBREVK.MANDT == TCURC.MANDT
  • VBREVK.HWAER == TCURC.WAERS
Sold-to Party
  • VBREVK.MANDT == KNA1.MANDT
  • VBREVK.KUNAG == KNA1.KUNNR
Country of departure
  • Destination Country/Region
  • Client
  • VBREVK.LAND1 == T005.LAND1
  • VBREVK.MANDT == T005.MANDT
Client VBREVK.MANDT == T000.MANDT
Currency Key
  • VBREVK.MANDT == TCURC.MANDT
  • VBREVK.WAERK == TCURC.WAERS