Where Used List (View) for SAP ABAP Table/Structure Field SNWD_SO_INV_ITEM-CURRENCY_CODE (SNWD_SO_INV_ITEM)
SAP ABAP Table/Structure Field SNWD_SO_INV_ITEM - CURRENCY_CODE (SNWD_SO_INV_ITEM) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  SEPMAPPS_CDS_OIA Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_AMOUNT S_EPM_OIA_APPS_PROVIDER  S_NWDEMO_BASIS  SAP_BASIS 
2 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 
3 View  SEPMAPPS_CDS_OIR Erzeugt aus Ddl Source SEPM_CDS_OPEN_INVOICE_REDUCED S_EPM_OIA_APPS_PROVIDER  S_NWDEMO_BASIS  SAP_BASIS 
4 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 
5 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 
6 View  SEPMV_SOINV_I Erzeugt aus Ddl Source SEPM_CDS_SO_INVOICE_ITEM S_EPM_OIA_DATA_MODEL  S_NWDEMO_BASIS  SAP_BASIS 
7 View  SEPM_CDS_CUSTRMD CDS view for DFG provider CL_OIA_CTG_CDS_PRVDR S_EPM_OIA_DFG_PROVIDER  S_NWDEMO_BASIS  SAP_BASIS 
8 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 
9 View  SEPM_SDDL_V_SOII - CURRENCY_CODE Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_ITEM S_EPM_CDS  S_NWDEMO_BASIS  SAP_BASIS 
10 View  SEPM_SDDL_V_SOII Erzeugt aus Ddl Source SEPM_SDDL_SO_INVOICE_ITEM S_EPM_CDS  S_NWDEMO_BASIS  SAP_BASIS 
11 View  SEPM_SO_INV_ITMV View on EPM sales order header and items for BuPa Ranking S_EPM_OIA_DUN  S_NWDEMO_BASIS  SAP_BASIS 
12 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 
13 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 
14 View  SEPM_SUM_AMOUNT CDS view with sum of gross_amount on open EPM invoices S_EPM_OIA_DFG_PROVIDER  S_NWDEMO_BASIS  SAP_BASIS