CURTP Field in SAP | Currency type and valuation view Data Element using tables

CURTP is a data element in SAP used for storing Currency type and valuation view data in table fields. Here is it basic details and list of tables using this CURTP field in SAP.

  • Data Element : CURTP
  • Description : Currency type and valuation view
  • Data Type :CHAR

Currency type and valuation view tables in SAP

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List of Tables using CURTP Field

ACCTCRCompressed Data from FI/CO Document - Currencies
ADBOS_ECP_CKISBOS: Enhancement to Detailed Statement
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BWKSAccounts Blocked by Valuation Selection
CKMLAVRDOCCRCumulation Posting Document: Currency Information
CKMLCRMaterial Ledger: Period Totals Records Values
CKMLCRWIPMaterial Ledger: WIP Period Records (Values)
CKMLCTCurrency Types and Valuation Types in a Valuation Area
CKMLCURText for currency type and valuation type
CKMLKEPHMaterial Ledger: Cost Component Split (Elements)
CKMLKEVMaterial Ledger: Cost Component Split (Control Record)
CKMLLACRML Activity Type: Period Record/Currency Record
CKMLLACRWIPML Activity Types: Period/ Currency Records WIP (Values)
CKMLMYMPPeriodic Receipt Values for Consumption Sequence Procedure
CKMLPRMaterial Ledger: Prices
CKMLPRKEKOMaterial Ledger: Cost Component Split (Header) for Prices
CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices
CKMLPR_EBPrices for Ending Inventory/Balance Sheet Valuation
CKMLRUNPERIODMaterial ledger costing run for one month
CKMLRUNSCALERe-scaling Amounts in the AVR
CKMLWMaterial Ledger Currencies in Valuation Area
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAPMappingtable for conversion of foreign currencies
CNV_40305_POST_AAggregated amount to be reposted
DFKKFWKORRCumulation Table for Adjustment and Inverse Postings
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EWUCKMLWEMU: Currencies for material ledger
EWUFIAASUMEWU conversion: Table for asset totals at account level
EWUMMFIEMU: transfer table for clearing entries MM-FI
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRYValuation History for Documents
FAGL_BSBW_HST_BLValuation History of Balances
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation Runs
FAGL_ORG_INFC_CTClass. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values
FAGL_SPLINFO_VALSplitting Information of Open Item Values
FCML_CCS_REPHDB Reporting Structure for ML
FCML_REPML Reporting Structure
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
GLPCA_CTProfit Center Documents
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
KBLEWItem development amounts in various currencies
KBLPWDocument item amounts in different currencies
KFPEWClearing Amounts in Various Currencies
KFPPWDocument Item Amounts in Different Currencies
MLAUFCRMaterial Ledger Currency Table for Order History
MLAUFCRHHistory table for summerized MLAUFCR data
MLAUFKEPHML: Cost Component Split (Components) for Order History
MLAUFKEPHHHistory table for summarized MLAUFKEPH data
MLAVRSCALERe-scaling Amounts AVR
MLAVRSCALEKEPHCost Component Split of Re-scaling Amounts AVR
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.
MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History
MLCDMaterial Ledger: Summarization Record (from Documents)
MLCRMaterial Ledger Document: Currencies and Values
MLCRFMaterial Ledger Document: Field Groups (Currencies)
MLCRPMaterial Ledger Document: Price Changes (Currencies, Prices)
MLKEPHML Document: Cost Component Split (Elements) for Values
MLPRKEKOML Document: Cost Component Split (Header)for Prices
MLPRKEPHML Document: Cost Component Split (Components)for Prices
MYML1VLIFO: Transaction-Related Material Layer (Values)
PPDITTransfer to Accounting: Lines in HR IDOCs
PPDSTTransfer to Accounting: Substituted Acc. Assig. Object
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip Saved
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document
SLPBLog Table for Valuation
T001AAdditional Local Currencies Control for Company Code
T044HTFlat-rate Value Adjustment of Individual Documents (Text)
T044JPreference Key for Reading Valuation Results
T093AReal depreciation area
T169PParameters, Invoice Verification
T881_KEYFIGFI-SL: Key Figures per Ledger
TBKOWValuation Difference Temporary Storage
TCKM1Material Ledger Table
TCKMITCurrency Types and Valuation Categories for Mat. Ledger Type
TCKMLBNKSZAssignment of Delivery Costs Structure
TFK020VBFS Preparation: Summarization Co. Codes for Reclassification
TKELCO-PA ledger
TMLCCSCRAct.Cost Comp. Split: Data Range in Valuation Area (Curr)
TRGC_TAC_VAAssignment of Accounting Code to Valuation Area
/SAPPCE/TDPC22Down Payment Chain: Document Segment Currencies
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