CURRENCY_CODE in SNWD_PO

Table Field SNWD_CURR_CODE

Currency Code (DE: Währungscode)

CURRENCY_CODE is a field in SAP table SNWD_PO (EPM: Purchase Order Header Table). It represents "Currency Code". Data element: SNWD_CURR_CODE. Available in 10 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 (10)

SNWD_PO.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 (9 views)

ViewAccessVDMReleaseDescription
SEPM_I_PurchaseOrder direct EPM Demo: Purchase Order
SEPM_I_PurchaseOrder_E via 2 level EPM Demo: Purchase Order with Ext IDs
REPM_ClosePurOrderC via 3 levels Close Purchase Order Cube View
REPM_OpenPurOrderC1 via 3 levels Open Days Dimension View
REPM_PurchaseOrderC via 3 levels Purchase Order Cube View
S_Epm_Wf_Po via 3 levels CDS view for Purchase Order in annotation based task UI
REPM_OpenPurOrderC via 4 levels Open Days Cube View
REPM_PurchaseOrderQ via 4 levels Purchase Order Query View
Repm_OpenPurOrderQ via 5 levels Open Days Query View

currency_code (1 view)

ViewAccessVDMReleaseDescription
sepm_sddl_purchaseorder_header direct EPM: DDL View for purchase order header table

Other Tables with Field CURRENCY_CODE (26)

TableData ElementKeyDescription
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
EDCTAXAUTHKZEINV EDC_KZ_CURRENCY_CODE EDC: Tax Authority Document Kazakhstan
EDOINIMS EDOC_IN_CURRENCY_CODE eDocument India : IMS Details
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_I SNWD_CURR_CODE EPM: Purchase Order Item 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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