Where Used List (Table) for SAP ABAP Data Element CMS_DTE_ACG_APPROVED_AMT_CURR (Currency for Approved Coverage Gap)
SAP ABAP Data Element CMS_DTE_ACG_APPROVED_AMT_CURR (Currency for Approved Coverage Gap) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  CMS_ACG - CURRENCY Approved Coverage Gap Details CMS_CORE  EA-FINSERV  EA-FINSERV 
2 Table  CMS_ACG_PROPOSAL - CURRENCY Approved Coverage Gap: Proposal Details CMS_CORE  EA-FINSERV  EA-FINSERV 
3 Table  CMS_STR_ACG - CURRENCY Approcved Coverage Gap Details CMS_CORE  EA-FINSERV  EA-FINSERV 
4 Table  CMS_STR_ACG_APPROVED_AMOUNT - CURRENCY Approved Coverage Gap Amount CMS_CORE  EA-FINSERV  EA-FINSERV 
5 Table  CMS_STR_ACG_CURRENT_SCR - CURRENCY ACG:Current CMS_CORE_UI  EA-FINSERV  EA-FINSERV 
6 Table  CMS_STR_ACG_DATA - CURRENCY Approved Coverage Gap Details CMS_CORE  EA-FINSERV  EA-FINSERV 
7 Table  CMS_STR_ACG_GET - CURRENCY Details for a single Approved Coverage Gap(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
8 Table  CMS_STR_ACG_GET_MLT - CURRENCY Details for a single Approved Coverage Gap(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
9 Table  CMS_STR_ACG_PROPOSAL - CURRENCY Proposal details for Approved Coverage Gap CMS_CORE  EA-FINSERV  EA-FINSERV 
10 Table  CMS_STR_ACG_PROPOSAL_DATA - CURRENCY Approved Coverage Gap: Proposal Details CMS_CORE  EA-FINSERV  EA-FINSERV 
11 Table  CMS_STR_ACG_PROPOSAL_GET - CURRENCY Proposal details for a single ACG(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
12 Table  CMS_STR_ACG_PROPOSAL_GET_MLT - CURRENCY Proposal details for a single ACG(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
13 Table  CMS_STR_ACG_PROPOSAL_GET_SNG - CURRENCY Proposal details for a single ACG(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
14 Table  CMS_STR_ACG_PROPOSAL_SCR - CURRENCY ACG: Proposal CMS_CORE_UI  EA-FINSERV  EA-FINSERV 
15 Table  CMS_STR_ACG_PROPOSAL_SET - CURRENCY Proposal details for Approved Coverage Gap CMS_CORE  EA-FINSERV  EA-FINSERV 
16 Table  CMS_STR_ACG_PROPOSAL_SNG - CURRENCY Proposal details for a single ACG(without ACG_GUID) CMS_CORE  EA-FINSERV  EA-FINSERV 
17 Table  CMS_STR_ACG_REL_CRITERIA - CURRENCY Approved Coverage Gap: Release Criteria CMS_CORE  EA-FINSERV  EA-FINSERV 
18 Table  CMS_STR_ACG_SET - CURRENCY Approved Coverage Gap Details CMS_CORE  EA-FINSERV  EA-FINSERV 
19 Table  CMS_STR_BCM_ACG_BP_RESULT - CURRENCY Receivables of a Bupa with Approved Coverage Gap CMS_CORE_ANL  EA-FINSERV  EA-FINSERV 
20 Table  CMS_STR_BPOVR_SCR - ACG_CURR Screen Structure for BP Overview CMS_CORE_UI  EA-FINSERV  EA-FINSERV 
21 Table  CMS_STR_BP_OVR_BP_CALC - ACG_CURR Calculations relevant for a Business Partner CMS_CORE_ANL  EA-FINSERV  EA-FINSERV 
22 Table  VCMS_ACG - CURRENCY Change Document Structure; Generated by RSSCD000 CMS_CORE  EA-FINSERV  EA-FINSERV 
23 Table  VCMS_ACG_PROPOSAL - CURRENCY Change Document Structure; Generated by RSSCD000 CMS_CORE  EA-FINSERV  EA-FINSERV