SAP Table VBREVC - Revenue Recognition: Worklist of Changed Sales Documents

SAP Table - VBREVC

SAP Table	VBREVC
Description	Revenue Recognition: Worklist of Changed Sales Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
VBRP	Billing Document: Item Data	SD-BIL
TRNSM	Data Transfer	SD-BIL
VSBMER	Mainstep-Errors in Self-Billing Procedure w. Autom. Postings	SD-BIL
VRPMA	SD Index: Billing Items per Material	SD-BIL
TVCTY	Payment card category	SD-BIL
S071	Condition Update	SD-BIL
T665B	SD Self-Billing Procedure: General Processing Parameters	SD-BIL
J_1ATXRELT	Texts for tax relevant classification	SD-BIL
TCCMT	Payment cards: Merchant ID (text)	SD-BIL
PRSC_USAGE_T	Engagement mgmt: Usage Text	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