Data Element list used by SAP ABAP Function Module SD_REV_REC_HANDLE_POD (Revenue Recognition: Handle POD standard data)
SAP ABAP Function Module 
SD_REV_REC_HANDLE_POD (Revenue Recognition: Handle POD standard data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CHAR1 | Single-Character Flag | SOURCE REFERENCE(FIF_POD_CASE) TYPE CHAR1 OPTIONAL |
| 2 | Data Element |
HWAER | Local Currency | SOURCE REFERENCE(FIF_HWAER) TYPE HWAER OPTIONAL |
| 3 | Data Element |
POSNR_VA | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) TYPE VBREVE-POSNR |
| 4 | Data Element |
RR_ACC_VALUE | Total Accrual Value | SOURCE REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE |
| 5 | Data Element |
RR_ACC_VALUE_LC | Total Accrual Value in First Local Currency | SOURCE REFERENCE(FIF_ACC_VALUE_LC) TYPE RR_ACC_VALUE_LC OPTIONAL |
| 6 | Data Element |
RR_SAKDR | Account for Deferred Revenues/Costs | SOURCE REFERENCE(FIF_SAKDR) TYPE VBREVE-SAKDR |
| 7 | Data Element |
RR_SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) TYPE VBREVE-SAKUR |
| 8 | Data Element |
SAKNR | G/L Account Number | SOURCE REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV |
| 9 | Data Element |
VBELN_VA | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) TYPE VBREVE-VBELN |
| 10 | Data Element |
WAERK | SD document currency | SOURCE REFERENCE(FIF_WAERK) TYPE WAERK |
