SAP VBREVAC Revenue Recognition: Compression of FI Revenue Postings Table

Overview

VBREVAC is a standard SAP S/4HANA table that stores Revenue Recognition: Compression of FI Revenue Postings data. There are total 15 fields in the VBREVAC table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBREVAC belongs to Revenue recognition (SD-BIL-RR) module and is located in the package R/3 billing document appl. development: Revenue recognition (VFE).

In addition, following links provide an overview of foreign key relationships, if any, that link VBREVAC to other SAP tables and standard CDS views available based on VBREVAC table in S/4HANA 2020.

Techincal Settings of VBREVAC

Below are technical details of the table VBREVAC

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VBREVAC Fields

The following table gives you an overview of the fields available in VBREVAC

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
BUKRSCompany CodeBUKRSCHAR4
BDJPOPERPosting year and posting period (YYYYMMM format)RR_BDJPOPERNUMC7
SAKNRG/L Account NumberSAKNRCHAR10
VBELVOriginating DocumentVBELVCHAR10
POSNVOriginating itemPOSNVNUMC6
AUFNROrder NumberAUFNRCHAR12
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC8
PRCTRProfit CenterPRCTRCHAR10
KOSTLCost CenterKOSTLCHAR10
GSBERBusiness AreaGSBERCHAR4
ZUKRICombination criteria in revenue recognitionRR_DZUKRICHAR100
WAERKCurrency KeyWAERSCUKY5
WRBTRAmount in Document CurrencyWRBTR_CSCURR13
REFFLDFI document reference numberRR_REFFLDCHAR10

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBREVAC

Other References