Table/Structure Field 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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|
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| 1 |  Table/Structure Field |
KOMV - KAPPL | Application | SOURCE VALUE(FIF_KAPPL) LIKE KOMV-KAPPL OPTIONAL |
| 2 | Table/Structure Field |
KOMV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 3 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 4 | Table/Structure Field |
KOMV - KAPPL | Application | |
| 5 | Table/Structure Field |
KONV - KAPPL | Application | SOURCE VALUE(FIF_KAPPL) LIKE KOMV-KAPPL OPTIONAL |
| 6 | Table/Structure Field |
KONV - KAPPL | Application | |
| 7 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 8 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 9 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 11 | Table/Structure Field |
T001 - MANDT | Client | |
| 12 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 13 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 14 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 15 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 16 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) LIKE VBAK-VBELN OPTIONAL |
| 17 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 18 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | SOURCE REFERENCE(FIF_KNRZE) LIKE VBAK-KUNNR |
| 19 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 20 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 21 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) LIKE VBAP-POSNR OPTIONAL |
| 22 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 23 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) LIKE VBREVE-SAKUR |
| 25 | Table/Structure Field |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
| 26 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | SOURCE REFERENCE(FIF_SAKRR) LIKE VBREVK-SAKRR |
| 27 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 28 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 30 | Table/Structure Field |
VBRK - MANDT | Client |
