Data Element list used by SAP ABAP Function Module SD_REV_REC_PODEV_CUSTSPEC (Revenue Recognition: Get customer specific event for PODEV)
SAP ABAP Function Module SD_REV_REC_PODEV_CUSTSPEC (Revenue Recognition: Get customer specific event for PODEV) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CHAR1 Single-Character Flag
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 OPTIONAL
7 Data Element  RR_SAKUR Account for Unbilled Receivables/Costs SOURCE REFERENCE(FIF_SAKUR) TYPE VBREVE-SAKUR OPTIONAL
8 Data Element  SAKNR G/L Account Number SOURCE REFERENCE(FIF_SAKRV) TYPE VBREVE-SAKRV OPTIONAL
9 Data Element  VBELN_VA Sales Document SOURCE REFERENCE(FIF_SALESDOC_NUMBER) TYPE VBREVE-VBELN