VBREVR

Revenue Recognition: Reference Document Lines | #transactional | Component: Revenue recognition
Column Name Description
MANDT FK Client
VBELN Sales Document
POSNR Sales Document Item
BDJPOPER Posting year and posting period (YYYYMMM format)
VBELN_N Subsequent Sales and Distribution Document
POSNR_N Subsequent Item of an SD Document
SAKRR Clearing account for accrued revenues
SAKRRK Clearing account key (offsetting account)
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
Column Name Description
RRSTA Revenue determination status Show values
KSTAT Condition is used for statistics Show values
KRUEK Condition is Relevant for Accrual (e.g. Freight) Show values
INVUPD Billing Document has been Changed (VPRS Update) Show values
Column Name Description Domain name
SAKRV G/L Account Number SAKNR
Master Data Relations Join Conditions
Local Currency
  • VBREVR.MANDT == TCURC.MANDT
  • VBREVR.HWAER == TCURC.WAERS
Client VBREVR.MANDT == T000.MANDT
Currency Key
  • VBREVR.MANDT == TCURC.MANDT
  • VBREVR.WAERK == TCURC.WAERS