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