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KURST Field in SAP | Exchange Rate Type Data Element using tables

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

  • Data Element : KURST
  • Description : Exchange Rate Type
  • Data Type :CHAR

Exchange Rate Type tables in SAP

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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.

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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 KURST Field

TableNote
ACCSYS05Setting for Currency Translation
ACCSYS06Settings for Reference Valuation
AT15Treasury: Foreign exchange swap rates
AUAKDocument Header for Settlement
BEA_CNPL_PLHPrice List Header of application CNPL
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BPDGTotal Values Entry Document
BPDJAnnual Values Entry Document
BPEGLine Item Overall Values Controlling Obj.
BPEJLine Item Annual Values Controlling Obj.
BPEPLine Item Period Values Controlling Obj.
BPHICross-hierarchy Data Controlling obj.
CKHSHeader: Unit Costing (Control + Totals)
CKKSHeader: Unit Costing (Control + Totals)
CKPHSControl for Cost Object Category
COBKCO Object: Document Header
COPPP_HDRCO Postprocessing List - Headers
DIAN_C_FORMATSMaintain DIAN formats configuration
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_MCA_RV_HSTRYFX Revaluation History
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDHU_TAX_LIFNR_KExchange rate type per vendor for tax amount in 2nd or 3rd
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)
JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFRKIS-M/SD: Billing - Header Data
JGTBVIS-M/SD: Employment Relationship
JGTVSGVIS-M/SD: Sales Area Data for Service Company
JGTVSMAIS-M/SD: Default Settlement Data for Service Company
JGTZUSTIS-M/SD: Carrier
JHAGAIS-M/AM: Order-Publishing-Media Billing Dataset
JHAISZIS-M/AM: Assignment Table of Advertisers for OPM Order
JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header
JHTVAABPIS-M/AM: Contract Settlement Item Data
JJTBEIS-M/AM: Booking Units
JJTVVIS-M/AM: Media Sales Agent Contract
JKACCOUNTIS-M/SD: Liability Account for Subscription
JKACCOUNT_GOLIVEIS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
JKAKSales Order Header Data
JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet
JLRKIS-M/SD: Settlement Header Data
JVTZAEM2Sales Order Header Data
JYTTRGWAERIS-M: Trigger Entries for Currency Changes
J_1IINDCUSCompany Code Settings
J_7LV1KREA Document: Header Data
KEKOProduct Costing - Header Data
KNVVCustomer Master Sales Data
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management Data
NVBRKIS-H: Billing document header data
PSOKPFRecurring Request Document Header
T001AAdditional Local Currencies Control for Company Code
T091CTranslation methods for Asset Accounting
T820Planning Parameters
T895PCAEC-PCA: Fiscal-Year Dependent Version Parameters
T8PL03FI Planning: Configuration of Plan Tasks
TBP1CBudget/Plan Profile
TCK32Costing Versions
TCURBExchange Rate Calculation Indicator
TEURBAltern. Local Currency and Exch.Rate Type for a Company Code
TF361Download: Selection Parameters for General Download
TJKWWW_FIXIS-M/SD: WWW, Combinations of Fixed Order Values
TKA07Fiscal-Year Dependent Version Parameters
TKB8BExchange Rate Type for CO Settlement
TKECHACOADChange of KOKRS/ERKRS Assignments: Administration
TKEVSCO-PA version attributes
TMFKAgency Business: Billing Document Types
TRRLCGAB-RRLE: Condition Type Groups
TSTATUSCUST_PROFTrading Contract: Table of Status Fields
TWISPC_VRSIORetail Planning: Add-Ons to the LIS Plan Version
TWKGSales Price Calculation: Pricing Type
TWPFIPOS outbound profile
TWWKAMarket-Basket Pricing Type
VBAKSales Document: Header Data
VBKPFDocument Header for Document Parking
VBRKBilling Document: Header Data
VFKPShipment Costs: Item Data
VSVBAK_CNVersion: Sales document: Header data
VWKMKOCorporate actions (header)
WBHDTrading Contract: Commercial Data
WBHKTrading Contract: Header Data
WBRKAgency business: Header
WBRRAB-RRLE: Extended Remuneration List Data for Agency Document
WBRREAB-RRLE: Extended Remuneration List Data for External Doc.
WCOCOHCondition Contract: Header
/BEV1/EMLGBWDPEmpties Movement Account Customer
/BEV1/RBVBAKSales Document: Header Data
/BEV3/CH1030BKPFHeader Data for CH Event Ledger 00001030
/SAPSLL/RXPLRGRe-Export: Log: Legal Regulation
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