CURRENCY_CODE in SNWD_PO_I

Table Field SNWD_CURR_CODE

Currency Code (DE: Währungscode)

CURRENCY_CODE is a field in SAP table SNWD_PO_I (EPM: Purchase Order Item Table). It represents "Currency Code". Data element: SNWD_CURR_CODE. Available in 8 CDS view(s) as TransactionCurrency, currency_code.

Business Meaning

Description (EN)Currency Code
Beschreibung (DE)Währungscode
Data ElementSNWD_CURR_CODE
Key FieldNo

CDS Views & Technical Names (8)

SNWD_PO_I.CURRENCY_CODE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

TransactionCurrency (7 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrderItem direct EPM Demo: Purchase Order Item
REPM_PurOrderGrossAmtC via 2 level Gross Amount Cube View
SEPM_I_PurchaseOrderItem_E via 2 level EPM Demo: Purchase Order Item with External IDs
REPM_PurchaseOrderProductC via 3 levels Product Details Cube View
REPM_PurOrderGrosAmtQ via 3 levels Gross Amount Query View
S_Epm_Wf_Po_Item via 3 levels CDS view for Purchase Order Item in annotation based task UI
REPM_PurchaseOrderProductQ via 4 levels Product Details Query View

currency_code (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_item direct

Other Tables with Field CURRENCY_CODE (28)

TableData ElementKeyDescription
/BOBF/D_PR_ROOT SNWD_CURR_CODE Product Header Data (BOPF Demo Version) - #GENERATED#
ACMTST_DB_BPA WAERS_CURC ACMTST: Business Partner (DB-Table)
ACMTST_DB_EMPL ABAP.CUKY ACMTST: Employee (DB-Table)
ACMTST_DB_SO ABAP.CUKY ACMTST: Sales Order Header (DB-Table)
ACMTST_DB_SOI ACMTST_CUKY5 ACMTST: SalesOrder-Item (DB-Table)
DEMO_SO_INV_HE ABAP.CUKY Sales Order Invoice Header Table
EDCINEINVH EDOC_IN_CURRENCY_CODE India DRC : eInvoice Header Data from Tax System
EDCINEINVI EDOC_IN_CURRENCY_CODE India DRC : eInvoice Item Data from Tax System
EDCINGSTR2H EDOC_IN_CURRENCY_CODE Tax Authority Header Table for 2B/2A
EDCINGSTR2I EDOC_IN_CURRENCY_CODE Tax Authority Item table for 2B/2A
EDCINR2BCPSMMRY EDOC_IN_CURRENCY_CODE Counterparty summary table for GSTR2B from tax authority
EDCINR2BITCSMMRY EDOC_IN_CURRENCY_CODE ITC summary table for GSTR2B from tax authority
GSEG_D_BB_SEG_SR GSEG_V_CURR_CODE Segment Selection Rule - #GENERATED#
GSEG_D_SEG_SELRU GSEG_V_CURR_CODE Segment selection Rule
GSEG_PR_FILTER GSEG_V_CURR_CODE Segmentation Profile Filter Rules
SEPM_RAMP_PDDRFT SEPMRA_CURRENCY EPM Fiori RefApps ManageProducts Product Drafts
SNWD_BPA SNWD_CURR_CODE EPM: Business Partners
SNWD_COMPANY SNWD_CURR_CODE EPM: Company Master
SNWD_PD SNWD_CURR_CODE EPM: Product Data Table
SNWD_PO SNWD_CURR_CODE EPM: Purchase Order Header Table
SNWD_PO_INV_HEAD SNWD_CURR_CODE EPM: Purchase Order Invoice Header Table
SNWD_PO_INV_ITEM SNWD_CURR_CODE EPM: Purchase Order Invoice Items Table
SNWD_SO SNWD_CURR_CODE EPM: Sales Order Header Table
SNWD_SO_I SNWD_CURR_CODE EPM: Sales Order Item Table
SNWD_SO_INV_HEAD SNWD_CURR_CODE EPM: Sales Order Invoice Header Table
SNWD_SO_INV_ITEM SNWD_CURR_CODE EPM: Sales Order Invoice Items Table
SNWD_SO_TEST SNWD_CURR_CODE EPM: Sales Order Header Table
TXI_TRANSF_ITM FICNTAXINVC_CRCY China Tax Invoice Tax Transfer Item

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