KURSF Field in SAP | Exchange rate Data Element using tables

KURSF is a data element in SAP used for storing Exchange rate data in table fields. Here is it basic details and list of tables using this KURSF field in SAP.

Data Element : KURSF
Description : Exchange rate
Data Type :DEC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KURSF Field

Table	Note
ACCTCR	Compressed Data from FI/CO Document - Currencies
BBP_RBKP	Document Header: Invoice Receipt
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
CE1E_B1	Model Bank
CE1S_AL	Airline Route Profit
CE1S_CP	Template for Consumer Goods Industry
CE1S_GO	Quickstart Template
COFP	Document Lines (project cash management)
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKZK	Payment lot: Header data
DFKKZP	Payment lot: Data for payment
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
FILA_GF_ITEMDATA	Process Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_MI_RATES	Manual input exchanges rates
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IBROSTMH	ISCD: Broker Report - Header Data
IBROSTMP	ISCD: Broker Report - Item Data
IDEU_VAT	EU VAT Posting
IFW_ITEM	Invoice forecasting item
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK
J_7LV1K	REA Document: Header Data
KBLK	Document Header: Manual Document Entry
KBLPS	Earmarked Funds: Value Adjustment Documents
LAE_CRM_ITEMS	LAE: Contract Items
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM
MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data
PSOKPF	Recurring Request Document Header
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved
QSTRE	FI/HR Withholding Tax Report for Spain
RBKP	Document Header: Invoice Receipt
REGUH	Settlement data from payment program
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TERTINERKO	Header Information for Executing Security Rights
TERT_TRANSACTION	Business Transaction: Exercise of Rights
TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
VBKPF	Document Header for Document Parking
VDBEPI_EU	Flow Data / Actual Position Before EURO Conversion
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items
VDKOPO_EU	Condition Item Data Before EURO Conversion (Loans)
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion
VIAKBKPF	Document Header from Service Charge Settlement for Interface
VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02
VWBEPI	Treasury Securities: Actual Flows - Item
VWBEPP	Treasury Securities: Planned Flows
VWORDE	Order Data
VZZKOPO	Table condition items
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030