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Sales and Distribution :: Billing :: Revenue recognition
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, VBELN, POSNR, BDJPOPER, VBELN_N, POSNR_N, SAKRR, SAKRRK, SAKRV, WRBTR, RVAMT, WAERK, RRSTA, ERDAT, ERZET, BUDAT, DMBTR, RVAMT_LC, HWAER, KSTAT, KRUEK, INVUPD FROM VBREVR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2VBELNSales Documentnvarchar100 Allow NULL? 
3POSNRSales Document Itemnvarchar60 Allow NULL? 
4BDJPOPERPosting year and posting period (YYYYMMM format)nvarchar70 Allow NULL? 
5VBELN_NSubsequent sales and distribution documentnvarchar100 Allow NULL? 
6POSNR_NSubsequent item of an SD documentnvarchar60 Allow NULL? 
7SAKRRClearing account for accrued revenuesnvarchar100 Allow NULL? 
8SAKRRKClearing account key (offsetting account)nvarchar100 Allow NULL? 
9SAKRVG/L Account Numbernvarchar100 Allow NULL? 
10WRBTRAmount in document currencydecimal132
11RVAMTRevenue amountdecimal192
12WAERKCurrency Keynvarchar50 Allow NULL? 
13RRSTARevenue determination statuschar10 Allow NULL? 
14ERDATDate on Which Record Was Creatednvarchar80 Allow NULL? 
15ERZETEntry timenvarchar60 Allow NULL? 
16BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
17DMBTRAmount in Local Currencydecimal132
18RVAMT_LCRevenue Amount in First Local Currencydecimal192
19HWAERLocal Currencynvarchar50 Allow NULL? 
20KSTATCondition is used for statisticschar10 Allow NULL? 
21KRUEKCondition is Relevant for Accrual (e.g. Freight)char10 Allow NULL? 
22INVUPDBilling Document has been Changed (VPRS Update)char10 Allow NULL? 
NamePrimaryUniqueTypeColumns
VBREVR~0YesYesCLUSTEREDMANDT, VBELN, POSNR, BDJPOPER, VBELN_N, POSNR_N, SAKRR, SAKRRK