Solution : https://service.sap.com/sap/support/notes/899061 (SAP Service marketplace login required)
Key words :
import parameter type spec assoc type opt short text---------------- --------- ---------- --- -------------------------fif_simulate type xfeld, function module sd_rev_rec_posting - function group, lvfrru06 table parameters------------------ fit_xvbrkfit_xvbrp 3, terms standard revenue recognition, service-related revenue recognition, subsequent revenue recognition run, subsequently processed release orders, sd_xvbrev_refresh function module, abap/4 function library, optional table parameters
Related Notes :
| 957570 | Incorrect account for non-billed receivables (part 2) |
| 910523 |