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SAP Table VBREVR

Revenue Recognition: Reference Document Lines

VBREVR (Revenue Recognition: Reference Document Lines) 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 VBREVR to other SAP tables.

Source: VBREVR (Revenue Recognition: Reference Document Lines)

VBREVR table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Sales Document VBELN_VA VBUK CHAR 10 0
POSNR Sales Document Item POSNR_VA VBUP NUMC 6 0
BDJPOPER Posting year and posting period (YYYYMMM format) RR_BDJPOPER NUMC 7 0
VBELN_N Subsequent sales and distribution document VBELN_NACH VBUK CHAR 10 0
POSNR_N Subsequent item of an SD document POSNR_NACH VBUP NUMC 6 0
SAKRR Clearing account for accrued revenues RR_SAKRR CHAR 10 0
SAKRRK Clearing account key (offsetting account) RR_SAKRR_KEY CHAR 10 0
SAKRV G/L Account Number SAKNR CHAR 10 0
WRBTR Amount in document currency WRBTR CURR 13 2
RVAMT Revenue amount RR_RVAMT CURR 19 2
WAERK Currency Key WAERS TCURC CUKY 5 0
RRSTA Revenue determination status RR_STATUS CHAR 1 0
NULL Not Relevant
A Not yet processed
B Partially processed
C Completely processed
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERZET Entry time ERZET TIMS 6 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
RVAMT_LC Revenue Amount in First Local Currency RR_RVAMT_LC CURR 19 2
HWAER Local Currency HWAER TCURC CUKY 5 0
KSTAT Condition is used for statistics KSTAT CHAR 1 0
X Yes
NULL No
KRUEK Condition is Relevant for Accrual (e.g. Freight) KRUEK CHAR 1 0
X Yes
NULL No
INVUPD Billing Document has been Changed (VPRS Update) RR_INVUPD CHAR 1 0
X Yes
NULL No

VBREVR foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBREVR HWAER VBREVR MANDT TCURC Currency Codes MANDT
VBREVR HWAER VBREVR HWAER TCURC Currency Codes WAERS
VBREVR MANDT VBREVR MANDT T000 Clients MANDT
VBREVR POSNR VBREVR MANDT VBUP Sales Document: Item Status MANDT
VBREVR POSNR VBREVR VBELN VBUP Sales Document: Item Status VBELN
VBREVR POSNR VBREVR POSNR VBUP Sales Document: Item Status POSNR
VBREVR POSNR_N VBREVR MANDT VBUP Sales Document: Item Status MANDT
VBREVR POSNR_N VBREVR VBELN_N VBUP Sales Document: Item Status VBELN
VBREVR POSNR_N VBREVR POSNR_N VBUP Sales Document: Item Status POSNR
VBREVR VBELN VBREVR MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBREVR VBELN VBREVR VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
VBREVR VBELN_N VBREVR MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
VBREVR VBELN_N VBREVR VBELN_N VBUK Sales Document: Header Status and Administrative Data VBELN
VBREVR WAERK VBREVR MANDT TCURC Currency Codes MANDT
VBREVR WAERK VBREVR WAERK TCURC Currency Codes WAERS