Table/Structure Field 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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1 | ![]() |
LIPS - KZPOD | POD indicator (relevance, verification, confirmation) | |
2 | ![]() |
LIPSVB - KZPOD | POD indicator (relevance, verification, confirmation) | |
3 | ![]() |
VBREVE - POSNR | Sales Document Item | SOURCE REFERENCE(FIF_SALESDOC_ITEM) TYPE VBREVE-POSNR |
4 | ![]() |
VBREVE - POSNR | Sales Document Item | |
5 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | SOURCE REFERENCE(FIF_SAKDR) TYPE VBREVE-SAKDR |
6 | ![]() |
VBREVE - SAKDR | Account for Deferred Revenues/Costs | |
7 | ![]() |
VBREVE - SAKRV | G/L Account Number | |
8 | ![]() |
VBREVE - SAKRV | G/L Account Number | SOURCE REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV |
9 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | SOURCE REFERENCE(FIF_SAKUR) TYPE VBREVE-SAKUR |
10 | ![]() |
VBREVE - SAKUR | Account for Unbilled Receivables/Costs | |
11 | ![]() |
VBREVE - VBELN | Sales Document | SOURCE REFERENCE(FIF_SALESDOC_NUMBER) TYPE VBREVE-VBELN |
12 | ![]() |
VBREVE - VBELN | Sales Document | |
13 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value | SOURCE REFERENCE(FIF_ACC_VALUE) TYPE VBREVK-ACC_VALUE |
14 | ![]() |
VBREVK - ACC_VALUE | Total Accrual Value |