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SAP Table RRDOCVIEW

Revenue Recognition: Revenue Line View

RRDOCVIEW (Revenue Recognition: Revenue Line View) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RRDOCVIEW to other SAP tables.

Source: RRDOCVIEW (Revenue Recognition: Revenue Line View)

RRDOCVIEW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
VBELN Sales Document VBELN_VA CHAR 10 0
POSNR Sales Document Item POSNR_VA NUMC 6 0
SAKRV G/L Account Number SAKNR CHAR 10 0
BDJPOPER Posting year and posting period (YYYYMMM format) RR_BDJPOPER NUMC 7 0
POPUPO Period sub-item RR_POPUPO NUMC 3 0
VBELN_N Subsequent sales and distribution document VBELN_NACH CHAR 10 0
POSNR_N Subsequent item of an SD document POSNR_NACH NUMC 6 0
VBTYP_N Document category of subsequent document VBTYP_N CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
SEQNUM 10 digit number NUM10 NUMC 10 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BSCHL Posting Key BSCHL CHAR 2 0
SAKRR G/L Account Number SAKNR CHAR 10 0
WRBTR_D Total of the Debit Postings for the Month FDBL_DE_S CURR 17 2
WRBTR_C Total of the Credit Postings for the Month FDBL_DE_H CURR 17 2
WRBTR Balance FDBL_DE_BAL CURR 17 2
WAERK Currency Key WAERS CUKY 5 0
RRREL Revenue recognition category RR_RELTYP CHAR 1 0
NULL Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
SAMMG Group SAMMG CHAR 10 0
REFFLD FI document reference number RR_REFFLD CHAR 10 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
KUNAG Sold-to party KUNAG CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
VBELV Originating document VBELV CHAR 10 0
POSNV Originating item POSNV NUMC 6 0
AUFNR Order Number AUFNR CHAR 12 0
KOSTL Cost Center KOSTL CHAR 10 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
REVFIX Fixed Revenue Line Indicator RR_REVFIX CHAR 1 0
NULL Revenue Line Is Not Fixed
A Revenue Line Is Reversed
B Revenue Reversal
C Revenue Correction
D Revenue Line Closed Manually (SAP-Internal)
E Legacy Data Transfer
X Customer Reserve I
Y Customer Reserve II
Z Customer Reserve III
SAKDR Account for Deferred Revenues/Costs RR_SAKDR CHAR 10 0
SAKUR Account for Unbilled Receivables/Costs RR_SAKUR CHAR 10 0
ACCPD Accrual period RR_ACCPD DEC 10 5
BEMOT Accounting Indicator BEMOT CHAR 2 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
KSTAT Condition is used for statistics KSTAT CHAR 1 0
X Yes
NULL No
ICON Text field TEXT CHAR 29 0
REVEVTYP Revenue Event Type RR_REVEVTYP CHAR 1 0
NULL Not Event-Related
A Incoming Invoice
P Proof of Delivery (POD)
B Acceptance Date
X Customer-Specific Event: X
Y Customer-Specific Event: Y
Z Customer-Specific Event: Z
N Not POD-Relevant
REVEVDOCN Revenue Event Document Number RR_REVEVDOCN CHAR 10 0
REVEVDOCNI Item Number of Revenue Event RR_REVEVDOCNI NUMC 6 0
REVEVDAT Revenue Event Date RR_REVEVDAT DATS 8 0
DMBTR_D Total of Debit Postings of Month in Local Currency FDBL_DE_S_LC CURR 17 2
DMBTR_C Total of Credit Postings of Month in Local Currency FDBL_DE_H_LC CURR 17 2
DMBTR Balance in Local Currency FDBL_DE_BAL_LC CURR 17 2
HWAER Local Currency HWAER CUKY 5 0
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1 0
X Yes
NULL No