Table/Structure Field list used by SAP ABAP Class /EACC/CL_LOG_EDGE (Logistical Edge)
SAP ABAP Class
/EACC/CL_LOG_EDGE (Logistical Edge) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/S_DATES_PERIOD - FIN_FISCPER_SD | Fiscal Period | ||
| 2 | /EACC/S_DATES_PERIOD - FIN_FISCYEARPER_RC | Fiscal Year and Period | ||
| 3 | /EACC/S_DATES_PERIOD - FIN_FISCYEARPER_SD | Fiscal Year and Period | ||
| 4 | /EACC/S_DATES_PERIOD - FIN_FISCYEAR_RC | Fiscal Year | ||
| 5 | /EACC/S_DATES_PERIOD - FIN_FISCYEAR_SD | Fiscal Year | ||
| 6 | /EACC/S_DATES_PERIOD - FIN_POSTDAT | Posting Date | ||
| 7 | /EACC/S_DATES_PERIOD - FIN_FISCPER_RC | Fiscal Period | ||
| 8 | /EACC/S_EDGE_DATA - FIN_COMPANY | Company | ||
| 9 | /EACC/S_EDGE_DATA - FIN_LOCATION | Location | ||
| 10 | /EACC/S_EDGE_DATA - FIN_PRODUCT | Product | ||
| 11 | /EACC/S_VAL_EDGE - SENDER_SCHEME | /EACC/S_VAL_EDGE-SENDER_SCHEME | ||
| 12 | /EACC/S_VAL_EDGE - VAL_EDGE | /EACC/S_VAL_EDGE-VAL_EDGE | ||
| 13 | /EACC/S_VAL_EDGE - VAL_EDGE | /EACC/S_VAL_EDGE-VAL_EDGE | ||
| 14 | /EACC/S_VAL_EDGE - SENDER_SCHEME | /EACC/S_VAL_EDGE-SENDER_SCHEME | ||
| 15 | /EACC/S_VAL_EDGE - SENDER_SCHEME | /EACC/S_VAL_EDGE-SENDER_SCHEME | ||
| 16 | /EACC/S_VAL_EDGE - RECEIVER_SCHEME | /EACC/S_VAL_EDGE-RECEIVER_SCHEME | ||
| 17 | /EACC/S_VAL_EDGE - RECEIVER_SCHEME | /EACC/S_VAL_EDGE-RECEIVER_SCHEME | ||
| 18 | /EACC/S_VAL_EDGE - ACC_SYSTEM | Accounting System | ||
| 19 | /EACC/S_VAL_EDGE - EDGE_SCHEME | /EACC/S_VAL_EDGE-EDGE_SCHEME | ||
| 20 | /EACC/S_VAL_EDGE - EDGE_SCHEME | /EACC/S_VAL_EDGE-EDGE_SCHEME | ||
| 21 | /EACC/S_VAL_EDGE - ACC_SYSTEM | Accounting System | ||
| 22 | /EACC/S_VAL_EDGE - RECEIVER_SCHEME | /EACC/S_VAL_EDGE-RECEIVER_SCHEME | ||
| 23 | FIN_S_AMOUNT - FIN_AMOUNT | Amount | ||
| 24 | FIN_S_AMOUNT - FIN_CURRENCY | Currency Key | ||
| 25 | FIN_S_AMOUNT - FIN_CURRTYPE | Currency Type | ||
| 26 | FIN_S_PV_ADD - FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 27 | FIN_S_PV_ADD_PRICE - FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 28 | FIN_S_QUANTITY - FIN_QTYTYPE | Quantity Type | ||
| 29 | FIN_S_QUANTITY - FIN_QTYTYPE | Quantity Type | ||
| 30 | FIN_S_QUANTITY - FIN_QUANTITY | Quantity | ||
| 31 | FIN_S_QUANTITY - FIN_QUANTITY | Quantity | ||
| 32 | FIN_S_QUANTITY - FIN_UOM | Unit of Measure | ||
| 33 | FIN_S_VALPARAM - VALUE_ADDITION | FIN_S_VALPARAM-VALUE_ADDITION | ||
| 34 | FIN_S_VALPARAM - FIN_VALUATDAT | Key Date for Valuation of Business Transaction | ||
| 35 | FIN_S_VALPARAM - FIN_UOMPRC | Order Price Unit | ||
| 36 | FIN_S_VALPARAM - FIN_CURRTYPE | Currency Type | ||
| 37 | FIN_S_VALPARAM - FIN_UOM | Unit of Measure | ||
| 38 | FIN_S_VALPARAM - FIN_QTYPRC | Purchase Order Price Quantity | ||
| 39 | FIN_S_VALPARAM - FIN_CURRENCY | Currency Key | ||
| 40 | FIN_S_VALPARAM - FIN_BTATYPE | Business Transaction Category | ||
| 41 | FIN_S_VALPARAM - ACC_SYSTEM | Accounting System | ||
| 42 | FIN_S_VALPARAM - FIN_QUANTITY | Quantity | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | UAB_S_AMNT - AMNT | Amount | ||
| 71 | UAB_S_AMNT - CURRENCY | Currency Key |