SAP Table VBREVR - Revenue Recognition: Reference Document Lines

SAP Table - VBREVR

SAP Table	VBREVR
Description	Revenue Recognition: Reference Document Lines
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
CMP_REASON_TXT	Complaints Reasons: Texts	SD-BIL
TVCAAT	Payment Cards: Checking Groups - Sales Document (Text)	SD-BIL
VSBPST	Processing Status: Self-Billing Procedure w. Autom. Postings	SD-BIL
CCARDEC	Encrypted Payment Card Numbers	SD-BIL
SDFM_SF_INDEX	Index Table for Update of Statistics	SD-BIL
J_1AOFNR3	Exception table for deal type determ.(export/domestic)	SD-BIL
BON_ENH_CGEN	Settings for the Update of Indirect Sales	SD-BIL
TCCL	Payment cards: Point of receipt for the transaction	SD-BIL
A146	Customer Hierarchy	SD-BIL
TVKT	Customers: Account Assignment Groups	SD-BIL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table