| 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 | |
| SAKRR | X | RR_SAKRR | CHAR | 19 | 10 | 0 | Clearing account for accrued revenues | |
| SAKRRK | X | RR_SAKRR_KEY | CHAR | 29 | 10 | 0 | Clearing account key (offsetting account) | |
| ACC_VALUE | RR_ACC_VALUE | CURR | 39 | 19 | 2 | Total Accrual Value | ||
| WRBTR | WRBTR | CURR | 49 | 13 | 2 | Amount in Document Currency | ||
| RVAMT | RR_RVAMT | CURR | 56 | 19 | 2 | Revenue amount | ||
| WAERK | WAERS | CUKY | 66 | 5 | 0 | TCURC | Currency Key | |
| BDJPOPER | RR_BDJPOPER | NUMC | 71 | 7 | 0 | Posting year and posting period (YYYYMMM format) | ||
| ACCPD | RR_ACCPD | DEC | 78 | 10 | 5 | Accrual period | ||
| BUKRS | BUKRS | CHAR | 84 | 4 | 0 | T001 | Company Code | |
| KUNAG | KUNAG | CHAR | 88 | 10 | 0 | KNA1 | Sold-to party | |
| LAND1 | LLAND | CHAR | 98 | 3 | 0 | T005 | Country of Destination | |
| AUART | AUART | CHAR | 101 | 4 | 0 | TVAK | Sales Document Type | |
| RRREL | RR_RELTYP | CHAR | 105 | 1 | 0 | Revenue recognition category | ||
| RRSTA | RR_STATUS | CHAR | 106 | 1 | 0 | Revenue determination status | ||
| DUKZ | DUKZ | CHAR | 107 | 1 | 0 | Control indicator for revenue recognition | ||
| VBELN_V | VBELN_VON | CHAR | 108 | 10 | 0 | Preceding sales and distribution document | ||
| POSNR_V | POSNR_VON | NUMC | 118 | 6 | 0 | Preceding item of an SD document | ||
| ERDAT | ERDAT | DATS | 124 | 8 | 0 | Date on Which Record Was Created | ||
| ERZET | ERZET | TIMS | 132 | 6 | 0 | Entry time | ||
| PAOBJNR | RKEOBJNR | NUMC | 138 | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| PRCTR | PRCTR | CHAR | 148 | 10 | 0 | Profit Center | ||
| BASE_DAT | WWERT_D | DATS | 158 | 8 | 0 | Translation Date | ||
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 166 | 8 | 0 | PRPS | Work Breakdown Structure Element (WBS Element) | |
| ACC_VALUE_LC | RR_ACC_VALUE_LC | CURR | 174 | 19 | 2 | Total Accrual Value in First Local Currency | ||
| DMBTR | DMBTR | CURR | 184 | 13 | 2 | Amount in Local Currency | ||
| RVAMT_LC | RR_RVAMT_LC | CURR | 191 | 19 | 2 | Revenue Amount in First Local Currency | ||
| HWAER | HWAER | CUKY | 201 | 5 | 0 | TCURC | Local Currency | |
| KSTAT | KSTAT | CHAR | 206 | 1 | 0 | Condition is used for statistics | ||
| KRUEK | KRUEK | CHAR | 207 | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) |
| 891585 | FASB52(SD): Transferring the exchange rate date to FI |
| 481577 | Archivability criteria for sales documents |
| 1000830 | Revenue recognition through incoming invoice (third-party) |
| 819805 | Lock logic, reversal, status, posting date (5.00) |
| 798033 | Lock logic, cancellation, status, posting date (4.6C) |
| 998849 | KI100 with account assignment to WBS element |
| 1025066 | Revenue recognition by proof of delivery (POD) |
| 680937 | Technical enhancement |
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 780993 | Updating revenue recognition data in sales document |
| 568227 | Account changes cause data inconsistencies |
| 790817 | Revenue Recognition: New archiving object SD_VBREV |
| 899061 | Incorrect account for not invoiced receivables |
| 492495 | Error KI 100 during revenue recognition run |
| 797528 | Coordination report for accruals accounts (VF48) |
| 886251 | Incorrect revenue lines in cllctv processing cancellation |
| 781192 | VF42 - Updating sales and distribution documents |
| 787174 | Transaction VF45 revised |
| 810480 | Post-corrections to special Support Package for 'RevRec' |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 813850 | Composite SAP Note: Special 'RevRec' Support Package |
| 815441 | Revenue Recognition: Append Structures - Upgrade Issue |
| 780126 | New DDIC fields in revenue recognition |
| 634867 | Incorrect account determination non-billed receivables |
| 590640 | Revenues in VF45 displayed incorrectly |
| 504440 | Revenue recognition conversion prior to technical upgrade |
| 638113 | SAPSQL_INVALID_FIELDNAME with report ZZREOCE4_NEW |
| 566531 | VBREF* entries are not deleted |
| 531102 | Revenue Recognition Conversion: Type 'D' Modifications |
| 526455 | Revenue Recognition Conversion: Type 'D' corrections |
| 407134 | Incorrect account for non-billed receivables |
| 412271 | Incorrect total of revenue amounts in Table VBREVE |
| 340092 | Optimization data record processing before/after DB access |
| 337299 | Better DB access fr control, revenue and reference table |