| 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 | |
| BDJPOPER | X | RR_BDJPOPER | NUMC | 19 | 7 | 0 | Posting year and posting period (YYYYMMM format) | |
| VBELN_N | X | VBELN_NACH | CHAR | 26 | 10 | 0 | Subsequent sales and distribution document | |
| POSNR_N | X | POSNR_NACH | NUMC | 36 | 6 | 0 | Subsequent item of an SD document | |
| SAKRR | X | RR_SAKRR | CHAR | 42 | 10 | 0 | Clearing account for accrued revenues | |
| SAKRRK | X | RR_SAKRR_KEY | CHAR | 52 | 10 | 0 | Clearing account key (offsetting account) | |
| SAKRV | SAKNR | CHAR | 62 | 10 | 0 | G/L Account Number | ||
| WRBTR | WRBTR | CURR | 72 | 13 | 2 | Amount in Document Currency | ||
| RVAMT | RR_RVAMT | CURR | 79 | 19 | 2 | Revenue amount | ||
| WAERK | WAERS | CUKY | 89 | 5 | 0 | TCURC | Currency Key | |
| RRSTA | RR_STATUS | CHAR | 94 | 1 | 0 | Revenue determination status | ||
| ERDAT | ERDAT | DATS | 95 | 8 | 0 | Date on Which Record Was Created | ||
| ERZET | ERZET | TIMS | 103 | 6 | 0 | Entry time | ||
| BUDAT | BUDAT | DATS | 109 | 8 | 0 | Posting Date in the Document | ||
| DMBTR | DMBTR | CURR | 117 | 13 | 2 | Amount in Local Currency | ||
| RVAMT_LC | RR_RVAMT_LC | CURR | 124 | 19 | 2 | Revenue Amount in First Local Currency | ||
| HWAER | HWAER | CUKY | 134 | 5 | 0 | TCURC | Local Currency | |
| KSTAT | KSTAT | CHAR | 139 | 1 | 0 | Condition is used for statistics | ||
| KRUEK | KRUEK | CHAR | 140 | 1 | 0 | Condition is Relevant for Accrual (e.g. Freight) | ||
| INVUPD | RR_INVUPD | CHAR | 141 | 1 | 0 | Billing Document has been Changed (VPRS Update) |
| 811045 | Lock logic, cancellation, status, posting date (4.70) |
| 798033 | Lock logic, cancellation, status, posting date (4.6C) |
| 780993 | Updating revenue recognition data in sales document |
| 930875 | VF48 selects too few VBREVR entries |
| 790817 | Revenue Recognition: New archiving object SD_VBREV |
| 797528 | Coordination report for accruals accounts (VF48) |
| 808989 | Importing initial posting date in Transaction VF48 |
| 781192 | VF42 - Updating sales and distribution documents |
| 787174 | Transaction VF45 revised |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 815441 | Revenue Recognition: Append Structures - Upgrade Issue |
| 780126 | New DDIC fields in revenue recognition |
| 504440 | Revenue recognition conversion prior to technical upgrade |
| 531102 | Revenue Recognition Conversion: Type 'D' Modifications |
| 526455 | Revenue Recognition Conversion: Type 'D' corrections |
| 337299 | Better DB access fr control, revenue and reference table |