| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | REVREC_ACCKEY | Accrual/Deferral Accounting Key | REVREC_ACCKEY_KK | | CHAR | 000012 | 000000 | |
| 3 | REVREC_UUID | UUID in X form (binary) | SYSUUID_X | | RAW | 000016 | 000000 | |
| 4 | BITDATAPACKID | ID of a data package of billable items | BIT_DATAPACKID_KK | | RAW | 000016 | 000000 | |
| 5 | BITCRDATE | Created On | BITCRDATE_KK | | DATS | 000008 | 000000 | |
| 6 | BITCRMONTH | Month in Which Billable Item Was Created | BITCRMONTH_KK | | CHAR | 000006 | 000000 | |
| 7 | BITDATE | Date of Origin of Billable Item | BITDATE_KK | | DATS | 000008 | 000000 | |
| 8 | BITMONTH | Month of Origin of Billable Item | BITMONTH_KK | | CHAR | 000006 | 000000 | |
| 9 | ITEMTYPE | Type of Accrual/Deferral Item | REVREC_ITEMTYPE_KK | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Acc./Def. Amount from Transfer of Billable Items | | 04 | Acc./Def. Amount from Readmission of Billable Items | | 02 | Deduction Acc./Def.Rev. Shares frm Reversal of Billable Itms | | 06 | Admiss. of Rev.Shares Not Invoiced Accdg to Bill.Doc Revrsal | | 05 | Deduction of invoiced Revenue Shares of Acc./Def. Amounts | | 03 | Deduction Acc./Def.Rev.Shares frm Exception of Billable Itms |
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| 10 | REVREC_PDATE | Earliest Accrual/Deferral Item Posting Date | REVREC_PDATE_KK | | DATS | 000008 | 000000 | |
| 11 | BITCAT | Billable Item Class | BITCAT_KK | | CHAR | 000004 | 000000 | |
| 12 | SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | TFK8104 | CHAR | 000004 | 000000 | |
| 13 | REVREC_TYPE | Type of Accrual/Deferral Posting - Summary Procedure | REVREC_TYPE_KK | TFK2710 | CHAR | 000004 | 000000 | |
| 14 | REVREC_PROC | Accrual/Deferral Procedure | REVREC_PROC_KK | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Rev. Recognition W/o Posting to a Prior Period During Invcng | | 01 | Acc./Def. Posting with Posting to a Prior Period During Invg |
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| 15 | BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 16 | HKONT_RP | Accruals and Deferrals Account for Receivables | REVREC_HKONT_RP_KK | | CHAR | 000010 | 000000 | |
| 17 | HKONT | Accrual/Deferral Account for Sales Revenue | REVREC_HKONT_KK | | CHAR | 000010 | 000000 | |
| 18 | GSBER | Business Area | GSBER | | CHAR | 000004 | 000000 | |
| 19 | SEGMENT | Segment for Segmental Reporting | SEGMT_KK | | CHAR | 000010 | 000000 | |
| 20 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 21 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 22 | KONTT | Account Assignment Category | KONTT_KK | | CHAR | 000002 | 000000 | |
| 23 | KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | | CHAR | 000050 | 000000 | |
| 24 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 25 | AUFNR | Order Number | AUFNR | | CHAR | 000012 | 000000 | |
| 26 | VBUND | Company ID of Trading Partner | RASSC | | CHAR | 000006 | 000000 | |
| 27 | MWSKZ | Tax on sales/purchases code | MWSKZ | | CHAR | 000002 | 000000 | |
| 28 | BETRW | Acc./Def. Amount | REVREC_AMOUNT_KK | | CURR | 000015 | 000002 | |
| 29 | WAERS | Currency of Accrual/Deferral Amount | REVREC_CURR_KK | | CUKY | 000005 | 000000 | |
| 30 | WWERT | Translation date | WWERT_D | | DATS | 000008 | 000000 | |
| 31 | KURSF | Exchange rate | KURSF | | DEC | 000009 | 000005 | |
| 32 | MENGE | Accrual/Deferral Quantity | REVREC_QUANTITY_KK | | QUAN | 000031 | 000014 | |
| 33 | MEINS | Unit of Accrued/Deferred Quantity | REVREC_QTY_UNIT_KK | | UNIT | 000003 | 000000 | |
| 34 | BIT_NUMBER | Number of Billable Items | REVREC_BITNUM_KK | | DEC | 000015 | 000003 | |
| 35 | CRDATE | Created On | CRDATE | | DATS | 000008 | 000000 | |
| 36 | CRTIME | Time at Which the Object Was Created | CRTIME_KK | | TIMS | 000006 | 000000 | |
| 37 | FIKEY_INV | Invoicing Reconciliation Key | FIKEY_INV_KK | | CHAR | 000012 | 000000 | |
| 38 | BUDAT_INV | Selection Date of Invoicing | BUDAT_INV_KK | | DATS | 000008 | 000000 | |
| 39 | XCLOSED | No Further Postings Allowed | REVREC_XCLOSED_KK | | CHAR | 000001 | 000000 | |
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| 40 | CLDATE | Date of Completion of Acc./Def. Item | REVREC_CLDATE_KK | | DATS | 000008 | 000000 | |
| 41 | CLTIME | Time of Completion of Accrual/Deferral Item | REVREC_CLTIME_KK | | TIMS | 000006 | 000000 | |
| 42 | POSTS | Posting Status of Accrual Item | REVREC_POSTS_KK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Posted | | 9 | Not to Be Posted | | Not Yet Posted |
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| 43 | OPBEL | Number of a FI-CA Document | OPBEL_KK | | CHAR | 000012 | 000000 | |
| 44 | PSGRP | Grouping Key for Document Items | PSGRP_KK | | CHAR | 000004 | 000000 | |
| 45 | BUDAT | Posting Date in the Document | BUDAT_KK | | DATS | 000008 | 000000 | |
| 46 | REVHIST | History Record for Revversal Exists | REVHIST_KK | | CHAR | 000001 | 000000 | |
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| 47 | XREVREC_S | Itemization Available | REVREC_S_EX_KK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Itemization Available | | 9 | Itemization Deleted | | No Itemization Recorded |
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| 48 | REVREC_S_DBTAB | DB Table for Storing Itemization | REVREC_S_DBTAB_KK | | CHAR | 000016 | 000000 | |