Data Element list used by SAP ABAP Function Module SD_REV_REC_DETERM_UNBILLED_ACC (Revenue Recognition: Determine unbilled accound)
SAP ABAP Function Module 
SD_REV_REC_DETERM_UNBILLED_ACC (Revenue Recognition: Determine unbilled accound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
CHAR1 | Single-Character Flag | SOURCE REFERENCE(FIF_SAKUR_FROM_VBREVK) TYPE CHAR1 DEFAULT SPACE |
| 2 | Data Element |
CHAR1 | Single-Character Flag | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | SOURCE REFERENCE(FIF_COST_ACC_FLAG) TYPE CHAR1 OPTIONAL |
| 4 | Data Element |
KAPPL | Application | SOURCE VALUE(FIF_KAPPL) LIKE KOMV-KAPPL OPTIONAL |
| 5 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 6 | Data Element |
KSTAT | Condition is used for statistics | |
| 7 | Data Element |
KUNAG | Sold-to party | SOURCE REFERENCE(FIF_KNRZE) LIKE VBAK-KUNNR |
| 8 | Data Element |
POSNR_VA | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) LIKE VBAP-POSNR OPTIONAL |
| 9 | Data Element |
RR_SAKRR | Clearing account for accrued revenues | SOURCE REFERENCE(FIF_SAKRR) LIKE VBREVK-SAKRR |
| 10 | Data Element |
RR_SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) LIKE VBREVE-SAKUR |
| 11 | Data Element |
VBELN_VA | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) LIKE VBAK-VBELN OPTIONAL |
