Where Used List (View) for SAP ABAP Data Element SNWD_CURR_CODE (EPM: Currency Code)
SAP ABAP Data Element
SNWD_CURR_CODE (EPM: Currency Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EPM_V_BP - CURRENCY_CODE | View for EPM Business Partner | ![]() |
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2 | ![]() |
EPM_V_PO - CURRENCY_CODE | View for EPM Purchase Order | ![]() |
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3 | ![]() |
EPM_V_PO - CURRENCY_CODE_I | View for EPM Purchase Order | ![]() |
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4 | ![]() |
EPM_V_PO_SUPPL - CURRENCY_CODE | EPM_V_PO_SUPPL | ![]() |
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5 | ![]() |
EPM_V_PROD - CURRENCY_CODE | View for EPM Products | ![]() |
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6 | ![]() |
QLAST_SDDL_AVG_T - CURR | Test example for sales order: avg gross amount | ![]() |
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7 | ![]() |
QLAST_SDDL_BPA_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_BPA | ![]() |
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8 | ![]() |
QLAST_SDDL_COM_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_COMPANY | ![]() |
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9 | ![]() |
QLAST_SDDL_EMPL - CURRENCY | Erzeugt aus Ddl Source QLAST_SDDL_EMPLOYEE | ![]() |
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10 | ![]() |
QLAST_SDDL_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_PRODUCT | ![]() |
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11 | ![]() |
QLAST_SDDL_SOI_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_SO_ITEM | ![]() |
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12 | ![]() |
QLAST_SDDL_SO_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_SO | ![]() |
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13 | ![]() |
SEPMAPPS_CDS_OIA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_AMOUNT | ![]() |
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14 | ![]() |
SEPMAPPS_CDS_OIR - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_REDUCED | ![]() |
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15 | ![]() |
SEPMV_BUPA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_BUSINESS_PARTNER | ![]() |
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16 | ![]() |
SEPMV_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_PRODUCT | ![]() |
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17 | ![]() |
SEPMV_SO - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER | ![]() |
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18 | ![]() |
SEPMV_SOINV - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE | ![]() |
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19 | ![]() |
SEPMV_SOINV_I - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE_ITEM | ![]() |
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20 | ![]() |
SEPMV_SO_I - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER_ITEM | ![]() |
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21 | ![]() |
SEPM_CDS_CUSTRMD - CURRENCY_CODE | CDS view for DFG provider CL_OIA_CTG_CDS_PRVDR | ![]() |
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22 | ![]() |
SEPM_SDDL_COM_T - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_COMPANY | ![]() |
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23 | ![]() |
SEPM_SDDL_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PRODUCT | ![]() |
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24 | ![]() |
SEPM_SDDL_SO_J - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SO_JOIN | ![]() |
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25 | ![]() |
SEPM_SDDL_SO_J_A - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SO_JOIN_ALL | ![]() |
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26 | ![]() |
SEPM_SDDL_V_EMPL - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_EMPLOYEES | ![]() |
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27 | ![]() |
SEPM_SDDL_V_POH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER | ![]() |
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28 | ![]() |
SEPM_SDDL_V_POI - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_ITEM | ![]() |
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29 | ![]() |
SEPM_SDDL_V_POIH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PO_INVOICE_HEADER | ![]() |
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30 | ![]() |
SEPM_SDDL_V_POII - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PO_INVOICE_ITEM | ![]() |
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31 | ![]() |
SEPM_SDDL_V_SOH - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SALESORDER_HEADER | ![]() |
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32 | ![]() |
SEPM_SDDL_V_SOI - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SALESORDER_ITEM | ![]() |
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33 | ![]() |
SEPM_SDDL_V_SOIH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_HEADER | ![]() |
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34 | ![]() |
SEPM_SDDL_V_SOII - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_ITEM | ![]() |
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35 | ![]() |
SEPM_SO_INV_ITMV - CURRENCY_CODE | View on EPM sales order header and items for BuPa Ranking | ![]() |
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36 | ![]() |
SEPM_SUM_AMOUNT - CURRENCY_CODE | CDS view with sum of gross_amount on open EPM invoices | ![]() |
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37 | ![]() |
SEPM_V_BPA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_BUSINESSPARTNER | ![]() |
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