| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| VBELN | X | VBELN_VA | CHAR | 3 | 10 | 0 | Document de vente | |
| POSNR | X | POSNR_VA | NUMC | 13 | 6 | 0 | Poste de document de vente | |
| SAKRV | X | SAKNR | CHAR | 19 | 10 | 0 | Numéro du compte général | |
| BDJPOPER | X | RR_BDJPOPER | NUMC | 29 | 7 | 0 | Exercice et période d'enregistrement (format AAAAMMM) | |
| POPUPO | X | RR_POPUPO | NUMC | 36 | 3 | 0 | Sous-poste de la période | |
| VBELN_N | X | VBELN_NACH | CHAR | 39 | 10 | 0 | Document commercial suivant | |
| POSNR_N | X | POSNR_NACH | NUMC | 49 | 6 | 0 | Poste suivant d'un document commercial | |
| WRBTR | WRBTR | CURR | 55 | 13 | 2 | Montant en devise pièce | ||
| RVAMT | RR_RVAMT | CURR | 62 | 19 | 2 | Montant produit | ||
| WAERK | WAERS | CUKY | 72 | 5 | 0 | TCURC | Clé de devise | |
| ACCPD | RR_ACCPD | DEC | 77 | 10 | 5 | Période de régularisation | ||
| VBTYP_N | VBTYP_N | CHAR | 83 | 1 | 0 | Type de document commercial subséquent | ||
| PAOBJNR | RKEOBJNR | NUMC | 84 | 10 | 0 | Numéro pour objets de résultat (CO-PA) | ||
| PRCTR | PRCTR | CHAR | 94 | 10 | 0 | Centre de profit | ||
| SAKDR | RR_SAKDR | CHAR | 104 | 10 | 0 | Compte pour produits/coûts régularisés | ||
| SAKUR | RR_SAKUR | CHAR | 114 | 10 | 0 | Compte pour créances/coûts non facturés | ||
| GSBER | GSBER | CHAR | 124 | 4 | 0 | TGSB | Domaine activité | |
| BUKRS | BUKRS | CHAR | 128 | 4 | 0 | T001 | Société | |
| BEMOT | BEMOT | CHAR | 132 | 2 | 0 | TBMOT | Motif de calcul | |
| SAMMG | SAMMG | CHAR | 134 | 10 | 0 | Groupe | ||
| REFFLD | RR_REFFLD | CHAR | 144 | 10 | 0 | N° référence pour document FI | ||
| RRSTA | RR_STATUS | CHAR | 154 | 1 | 0 | Statut de la détermination de produits | ||
| KUNAG | KUNAG | CHAR | 155 | 10 | 0 | KNA1 | Donneur d'ordre | |
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 165 | 8 | 0 | PRPS | Elément d'organigramme technique de projet (élt OTP) | |
| VBELV | VBELV | CHAR | 173 | 10 | 0 | Document à l'origine d'un document commercial | ||
| POSNV | POSNV | NUMC | 183 | 6 | 0 | Position responsable de l'activité | ||
| AUFNR | AUFNR | CHAR | 189 | 12 | 0 | AUFK | Numéro d'ordre | |
| KOSTL | KOSTL | CHAR | 201 | 10 | 0 | Centre de coûts | ||
| KSTAT | KSTAT | CHAR | 211 | 1 | 0 | Cette condition est statistique | ||
| ERDAT | ERDAT | DATS | 212 | 8 | 0 | Date de création de l'enregistrement | ||
| ERZET | ERZET | TIMS | 220 | 6 | 0 | Heure de saisie | ||
| BUDAT | BUDAT | DATS | 226 | 8 | 0 | Date comptable de la pièce | ||
| REVFIX | RR_REVFIX | CHAR | 234 | 1 | 0 | Code de fixation de lignes de produit | ||
| REVVBTYP_SOURCE | VBTYP_N | CHAR | 235 | 1 | 0 | Type de document commercial subséquent | ||
| REVEVTYP | RR_REVEVTYP | CHAR | 236 | 1 | 0 | Type d'événement produit | ||
| REVEVDOCN | RR_REVEVDOCN | CHAR | 237 | 10 | 0 | Numéro du document d'événement produit | ||
| REVEVDOCNI | RR_REVEVDOCNI | NUMC | 247 | 6 | 0 | Numéro de poste de l'événement produit | ||
| REVEVDAT | RR_REVEVDAT | DATS | 253 | 8 | 0 | Date de l'événement produit | ||
| REVPOBLCK | RR_REVPOBLCK | CHAR | 261 | 1 | 0 | Blocage de la comptabilis. de produits | ||
| DMBTR | DMBTR | CURR | 262 | 13 | 2 | Montant en devise interne | ||
| RVAMT_LC | RR_RVAMT_LC | CURR | 269 | 19 | 2 | Montant du produit dans la première devise interne | ||
| HWAER | HWAER | CUKY | 279 | 5 | 0 | TCURC | Devise interne | |
| KRUEK | KRUEK | CHAR | 284 | 1 | 0 | Condition concerne les provisions (par ex. fret) | ||
| COSTREC | RR_COSTREC_FLAG | CHAR | 285 | 1 | 0 | Pertinent pour la réalisation de coûts |
| 1125456 | Revenue recognition due to customer-specific event |
| 1468536 | Subsequent corrections for event control/revenue recognition |
| 1489829 | POD w/ third-party: Additional revenue line at end of proc. |
| 1081347 | Minor problems with block indicator |
| 1109406 | Revenue lines incorrect in POD standard |
| 1096005 | Adjustment line items not in correct period |
| 1097843 | Incorr. revenue due to revenue block when changing sales doc |
| 1060077 | Revenue block causes short dump when sales doc is changed |
| 1059403 | POD with third-party: Schedule line date > invoice date |
| 868267 | Taking fiscal year Customizing into account |
| 811045 | Lock logic, cancellation, status, posting date (4.70) |
| 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) |
| 929556 | Incorrect CO postings when items are rejected |
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 956820 | Enhanced value range for field REVFIX |
| 801002 | Correction lines for contracts |
| 780993 | Updating revenue recognition data in sales document |
| 940643 | Incorrect allocation for revenue distribution type A,B,C |
| 930875 | VF48 selects too few VBREVR entries |
| 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) |
| 891730 | Short dump when changing contracts with fiscal year variant |
| 808989 | Importing initial posting date in Transaction VF48 |
| 886251 | Incorrect revenue lines in cllctv processing cancellation |
| 857661 | MANEK (SD_SALES_DOCUMENT_UPDATE) not update task |
| 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 |
| 620686 | VF45: No display of open credit memos |
| 566531 | VBREF* entries are not deleted |
| 557891 | Problems when changing the fiscal year variant |
| 481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
| 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 |
| 389061 | Incorrect entries in revenue table (VBREVE) |
| 337299 | Better DB access fr control, revenue and reference table |