CURRENCY_CODE in SNWD_SO_TEST
Currency Code (DE: Währungscode)
CURRENCY_CODE is a field in SAP table SNWD_SO_TEST (EPM: Sales Order Header Table). It represents "Currency Code". Data element: SNWD_CURR_CODE.
Business Meaning
| Description (EN) | Currency Code |
|---|---|
| Beschreibung (DE) | Währungscode |
| Data Element | SNWD_CURR_CODE |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes SNWD_SO_TEST.CURRENCY_CODE directly or transitively. Check the table page for views reading SNWD_SO_TEST.
Other Tables with Field CURRENCY_CODE (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | SNWD_CURR_CODE | EPM: Purchase Order Header 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 | |
| TXI_TRANSF_ITM | FICNTAXINVC_CRCY | China Tax Invoice Tax Transfer Item |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA