SAP Table VBREVE - Revenue Recognition: Revenue Recognition Lines

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VBELN X VBELN_VA CHAR 3 10 0 Sales Document
POSNR X POSNR_VA NUMC 13 6 0 Sales Document Item
SAKRV X SAKNR CHAR 19 10 0 G/L Account Number
BDJPOPER X RR_BDJPOPER NUMC 29 7 0 Posting year and posting period (YYYYMMM format)
POPUPO X RR_POPUPO NUMC 36 3 0 Period sub-item
VBELN_N X VBELN_NACH CHAR 39 10 0 Subsequent sales and distribution document
POSNR_N X POSNR_NACH NUMC 49 6 0 Subsequent item of an SD document
WRBTR WRBTR CURR 55 13 2 Amount in Document Currency
RVAMT RR_RVAMT CURR 62 19 2 Revenue amount
WAERK WAERS CUKY 72 5 0 TCURC Currency Key
ACCPD RR_ACCPD DEC 77 10 5 Accrual period
VBTYP_N VBTYP_N CHAR 83 1 0 Document category of subsequent document
PAOBJNR RKEOBJNR NUMC 84 10 0 Profitability Segment Number (CO-PA)
PRCTR PRCTR CHAR 94 10 0 Profit Center
SAKDR RR_SAKDR CHAR 104 10 0 Account for Deferred Revenues/Costs
SAKUR RR_SAKUR CHAR 114 10 0 Account for Unbilled Receivables/Costs
GSBER GSBER CHAR 124 4 0 TGSB Business Area
BUKRS BUKRS CHAR 128 4 0 T001 Company Code
BEMOT BEMOT CHAR 132 2 0 TBMOT Accounting Indicator
SAMMG SAMMG CHAR 134 10 0 Group
REFFLD RR_REFFLD CHAR 144 10 0 FI document reference number
RRSTA RR_STATUS CHAR 154 1 0 Revenue determination status
KUNAG KUNAG CHAR 155 10 0 KNA1 Sold-to party
PS_PSP_PNR PS_PSP_PNR NUMC 165 8 0 PRPS Work Breakdown Structure Element (WBS Element)
VBELV VBELV CHAR 173 10 0 Originating document
POSNV POSNV NUMC 183 6 0 Originating item
AUFNR AUFNR CHAR 189 12 0 AUFK Order Number
KOSTL KOSTL CHAR 201 10 0 Cost Center
KSTAT KSTAT CHAR 211 1 0 Condition is used for statistics
ERDAT ERDAT DATS 212 8 0 Date on Which Record Was Created
ERZET ERZET TIMS 220 6 0 Entry time
BUDAT BUDAT DATS 226 8 0 Posting Date in the Document
REVFIX RR_REVFIX CHAR 234 1 0 Fixed Revenue Line Indicator
REVVBTYP_SOURCE VBTYP_N CHAR 235 1 0 Document category of subsequent document
REVEVTYP RR_REVEVTYP CHAR 236 1 0 Revenue Event Type
REVEVDOCN RR_REVEVDOCN CHAR 237 10 0 Revenue Event Document Number
REVEVDOCNI RR_REVEVDOCNI NUMC 247 6 0 Item Number of Revenue Event
REVEVDAT RR_REVEVDAT DATS 253 8 0 Revenue Event Date
REVPOBLCK RR_REVPOBLCK CHAR 261 1 0 Revenue Posting Block
DMBTR DMBTR CURR 262 13 2 Amount in Local Currency
RVAMT_LC RR_RVAMT_LC CURR 269 19 2 Revenue Amount in First Local Currency
HWAER HWAER CUKY 279 5 0 TCURC Local Currency
KRUEK KRUEK CHAR 284 1 0 Condition is Relevant for Accrual (e.g. Freight)
COSTREC RR_COSTREC_FLAG CHAR 285 1 0 Relevant for Cost Recognition

1125456Revenue recognition due to customer-specific event
1468536Subsequent corrections for event control/revenue recognition
1489829POD w/ third-party: Additional revenue line at end of proc.
1081347Minor problems with block indicator
1109406Revenue lines incorrect in POD standard
1096005Adjustment line items not in correct period
1097843Incorr. revenue due to revenue block when changing sales doc
1060077Revenue block causes short dump when sales doc is changed
1059403POD with third-party: Schedule line date > invoice date
868267Taking fiscal year Customizing into account
811045Lock logic, cancellation, status, posting date (4.70)
798033Lock logic, cancellation, status, posting date (4.6C)
998849KI100 with account assignment to WBS element
1025066Revenue recognition by proof of delivery (POD)
929556Incorrect CO postings when items are rejected
957570Incorrect account for non-billed receivables (part 2)
956820Enhanced value range for field REVFIX
801002Correction lines for contracts
780993Updating revenue recognition data in sales document
940643Incorrect allocation for revenue distribution type A,B,C
930875VF48 selects too few VBREVR entries
568227Account changes cause data inconsistencies
790817Revenue Recognition: New archiving object SD_VBREV
899061Incorrect account for not invoiced receivables
492495Error KI 100 during revenue recognition run
797528Coordination report for accruals accounts (VF48)
891730Short dump when changing contracts with fiscal year variant
808989Importing initial posting date in Transaction VF48
886251Incorrect revenue lines in cllctv processing cancellation
857661MANEK (SD_SALES_DOCUMENT_UPDATE) not update task
781192VF42 - Updating sales and distribution documents
787174Transaction VF45 revised
810480Post-corrections to special Support Package for 'RevRec'
800983Composite SAP note: Enhancements to revenue recognition
813850Composite SAP Note: Special 'RevRec' Support Package
815441Revenue Recognition: Append Structures - Upgrade Issue
780126New DDIC fields in revenue recognition
634867Incorrect account determination non-billed receivables
590640Revenues in VF45 displayed incorrectly
504440Revenue recognition conversion prior to technical upgrade
620686VF45: No display of open credit memos
566531VBREF* entries are not deleted
557891Problems when changing the fiscal year variant
481770Missing periods in VBREVE (Revenue Recognition Lines)
531102Revenue Recognition Conversion: Type 'D' Modifications
526455Revenue Recognition Conversion: Type 'D' corrections
407134Incorrect account for non-billed receivables
412271Incorrect total of revenue amounts in Table VBREVE
389061Incorrect entries in revenue table (VBREVE)
337299Better DB access fr control, revenue and reference table