Where Used List (Table) for SAP ABAP Data Element EDI6345_A (Currency)
SAP ABAP Data Element
EDI6345_A (Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADSPC2K01 - CURCY | Displaying segment E1S2K11 on screen | ||||
| 2 | E1EDC01 - CURCY | SS: Service specifications general data | ||||
| 3 | E1EDK23 - WAERQ | IDoc: Document Header Currency Segment | ||||
| 4 | E1EDK23 - WAERZ | IDoc: Document Header Currency Segment | ||||
| 5 | E1EDP01 - CURCY | IDoc: Document Item General Data | ||||
| 6 | E1EDS01 - WAERQ | IDoc: Summary segment general | ||||
| 7 | E1WGRK1 - CURCY | IDoc: Document header general data | ||||
| 8 | E2EDC01 - CURCY | SS: Service specifications general data | ||||
| 9 | E2EDK01 - CURCY | IDoc: Document header general data | ||||
| 10 | E2EDK01001 - CURCY | IDoc: Document header general data | ||||
| 11 | E2EDK01002 - CURCY | IDoc: Document header general data | ||||
| 12 | E2EDK23 - WAERZ | IDoc: Document Header Currency Segment | ||||
| 13 | E2EDK23 - WAERQ | IDoc: Document Header Currency Segment | ||||
| 14 | E2EDP01 - CURCY | IDoc: Document Item General Data | ||||
| 15 | E2EDP01001 - CURCY | IDoc: Document Item General Data | ||||
| 16 | E2EDP01002 - CURCY | IDoc: Document Item General Data | ||||
| 17 | E2EDS01 - WAERQ | IDoc: Summary segment general | ||||
| 18 | E2OIS01 - WAERQ | IDoc: Summary general data | ||||
| 19 | E2WGRK1 - CURCY | IDoc: Document header general data | ||||
| 20 | E3EDC01 - CURCY | SS: Service specifications general data | ||||
| 21 | E3EDK01 - CURCY | IDoc: Document header general data | ||||
| 22 | E3EDP01 - CURCY | IDoc: Document Item General Data | ||||
| 23 | E3EDS01 - WAERQ | IDoc: Summary segment general | ||||
| 24 | E3OIS01 - WAERQ | IDoc: Summary general data | ||||
| 25 | E3WGRK1 - CURCY | IDoc: Document header general data | ||||
| 26 | EDI_Z1 - CURCY | EDI IDoc type: purchase orders etc.: header, standard data | ||||
| 27 | EDI_Z5 - CURCY | EDI IDoc type: purchase orders: item, standard data | ||||
| 28 | EDI_Z50 - WAERK | EDI IDOC, invoice header, standard data | ||||
| 29 | EDM_HEADORD - K01_CURCY | Order Monitor Header | ||||
| 30 | EDM_INFOORD - P01_CURCY | Order Monitor Item Row | ||||
| 31 | MMPURPA_ORDITM_STY - WAERB | Vendor Confirmation in IDoc: PO Item Data | ||||
| 32 | MMPURPA_POSITIONS_STY - WAERB | Item Data for UI | ||||
| 33 | PAYEXT_SCB - WAERS | Central Bank Report Format for Payment IDoc |