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 |
---|---|---|---|---|---|---|
1 | View | EPM_V_BP - CURRENCY_CODE | View for EPM Business Partner | PI_EPM | BW_SAPI | PI_BASIS |
2 | View | EPM_V_PO - CURRENCY_CODE | View for EPM Purchase Order | PI_EPM | BW_SAPI | PI_BASIS |
3 | View | EPM_V_PO - CURRENCY_CODE_I | View for EPM Purchase Order | PI_EPM | BW_SAPI | PI_BASIS |
4 | View | EPM_V_PO_SUPPL - CURRENCY_CODE | EPM_V_PO_SUPPL | S_NWDEMO_OBSOLETE | S_NWDEMO_BASIS | SAP_BASIS |
5 | View | EPM_V_PROD - CURRENCY_CODE | View for EPM Products | PI_EPM | BW_SAPI | PI_BASIS |
6 | View | QLAST_SDDL_AVG_T - CURR | Test example for sales order: avg gross amount | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
7 | View | QLAST_SDDL_BPA_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_BPA | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
8 | View | QLAST_SDDL_COM_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_COMPANY | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
9 | View | QLAST_SDDL_EMPL - CURRENCY | Erzeugt aus Ddl Source QLAST_SDDL_EMPLOYEE | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
10 | View | QLAST_SDDL_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_PRODUCT | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
11 | View | QLAST_SDDL_SOI_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_SO_ITEM | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
12 | View | QLAST_SDDL_SO_T - CURRENCY_CODE | Erzeugt aus Ddl Source QLAST_SDDL_SO | SDDIC_VIEWPARSER | BASIS | SAP_BASIS |
13 | View | SEPMAPPS_CDS_OIA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_AMOUNT | S_EPM_OIA_APPS_PROVIDER | S_NWDEMO_BASIS | SAP_BASIS |
14 | View | SEPMAPPS_CDS_OIR - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_REDUCED | S_EPM_OIA_APPS_PROVIDER | S_NWDEMO_BASIS | SAP_BASIS |
15 | View | SEPMV_BUPA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_BUSINESS_PARTNER | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
16 | View | SEPMV_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_PRODUCT | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
17 | View | SEPMV_SO - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
18 | View | SEPMV_SOINV - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
19 | View | SEPMV_SOINV_I - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE_ITEM | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
20 | View | SEPMV_SO_I - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_CDS_SALES_ORDER_ITEM | S_EPM_OIA_DATA_MODEL | S_NWDEMO_BASIS | SAP_BASIS |
21 | View | SEPM_CDS_CUSTRMD - CURRENCY_CODE | CDS view for DFG provider CL_OIA_CTG_CDS_PRVDR | S_EPM_OIA_DFG_PROVIDER | S_NWDEMO_BASIS | SAP_BASIS |
22 | View | SEPM_SDDL_COM_T - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_COMPANY | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
23 | View | SEPM_SDDL_PROD - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PRODUCT | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
24 | View | SEPM_SDDL_SO_J - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SO_JOIN | S_EPM_CDS_TEST | S_NWDEMO_BASIS | SAP_BASIS |
25 | View | SEPM_SDDL_SO_J_A - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SO_JOIN_ALL | S_EPM_CDS_TEST | S_NWDEMO_BASIS | SAP_BASIS |
26 | View | SEPM_SDDL_V_EMPL - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_EMPLOYEES | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
27 | View | SEPM_SDDL_V_POH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_HEADER | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
28 | View | SEPM_SDDL_V_POI - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PURCHASEORDER_ITEM | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
29 | View | SEPM_SDDL_V_POIH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PO_INVOICE_HEADER | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
30 | View | SEPM_SDDL_V_POII - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_PO_INVOICE_ITEM | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
31 | View | SEPM_SDDL_V_SOH - CURRENCY_CODE | Generates fr.DDL Srce SEPM_SDDL_SALESORDER_HEADER | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
32 | View | SEPM_SDDL_V_SOI - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SALESORDER_ITEM | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
33 | View | SEPM_SDDL_V_SOIH - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_HEADER | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
34 | View | SEPM_SDDL_V_SOII - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_ITEM | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |
35 | View | SEPM_SO_INV_ITMV - CURRENCY_CODE | View on EPM sales order header and items for BuPa Ranking | S_EPM_OIA_DUN | S_NWDEMO_BASIS | SAP_BASIS |
36 | View | SEPM_SUM_AMOUNT - CURRENCY_CODE | CDS view with sum of gross_amount on open EPM invoices | S_EPM_OIA_DFG_PROVIDER | S_NWDEMO_BASIS | SAP_BASIS |
37 | View | SEPM_V_BPA - CURRENCY_CODE | Erzeugt aus Ddl Source SEPM_SDDL_BUSINESSPARTNER | S_EPM_CDS | S_NWDEMO_BASIS | SAP_BASIS |