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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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 CURTP Field

Table	Note
ACCTCR	Compressed Data from FI/CO Document - Currencies
ADBOS_ECP_CKIS	BOS: Enhancement to Detailed Statement
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BWKS	Accounts Blocked by Valuation Selection
CKMLAVRDOCCR	Cumulation Posting Document: Currency Information
CKMLCR	Material Ledger: Period Totals Records Values
CKMLCRWIP	Material Ledger: WIP Period Records (Values)
CKMLCT	Currency Types and Valuation Types in a Valuation Area
CKMLCUR	Text for currency type and valuation type
CKMLKEPH	Material Ledger: Cost Component Split (Elements)
CKMLKEV	Material Ledger: Cost Component Split (Control Record)
CKMLLACR	ML Activity Type: Period Record/Currency Record
CKMLLACRWIP	ML Activity Types: Period/ Currency Records WIP (Values)
CKMLMYMP	Periodic Receipt Values for Consumption Sequence Procedure
CKMLPR	Material Ledger: Prices
CKMLPRKEKO	Material Ledger: Cost Component Split (Header) for Prices
CKMLPRKEPH	Material Ledger: Cost Component Split (Elements) for Prices
CKMLPR_EB	Prices for Ending Inventory/Balance Sheet Valuation
CKMLRUNPERIOD	Material ledger costing run for one month
CKMLRUNSCALE	Re-scaling Amounts in the AVR
CKMLW	Material Ledger Currencies in Valuation Area
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)
CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies
CNV_40305_POST_A	Aggregated amount to be reposted
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EWUCKMLW	EMU: Currencies for material ledger
EWUFIAASUM	EWU conversion: Table for asset totals at account level
EWUMMFI	EMU: transfer table for clearing entries MM-FI
F107_TPROV	Provisions
FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRY	Valuation History for Documents
FAGL_BSBW_HST_BL	Valuation History of Balances
FAGL_FCV_ADMIN	Foreign Currency Valuation: ID Numbers of Valuation Runs
FAGL_ORG_INFC_CT	Class. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFO_CT	New General Ledger: Configuration Information (Crcy Type)
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
FCML_CCS_REP	HDB Reporting Structure for ML
FCML_REP	ML Reporting Structure
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_RV_HSTRY	FX Revaluation History
GLPCA_CT	Profit Center Documents
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
KBLEW	Item development amounts in various currencies
KBLPW	Document item amounts in different currencies
KFPEW	Clearing Amounts in Various Currencies
KFPPW	Document Item Amounts in Different Currencies
MLAUFCR	Material Ledger Currency Table for Order History
MLAUFCRH	History table for summerized MLAUFCR data
MLAUFKEPH	ML: Cost Component Split (Components) for Order History
MLAUFKEPHH	History table for summarized MLAUFKEPH data
MLAVRSCALE	Re-scaling Amounts AVR
MLAVRSCALEKEPH	Cost Component Split of Re-scaling Amounts AVR
MLBECR	Material Ledger Currency Table for GR/IR relevant transact.
MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.
MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History
MLCD	Material Ledger: Summarization Record (from Documents)
MLCR	Material Ledger Document: Currencies and Values
MLCRF	Material Ledger Document: Field Groups (Currencies)
MLCRP	Material Ledger Document: Price Changes (Currencies, Prices)
MLKEPH	ML Document: Cost Component Split (Elements) for Values
MLPRKEKO	ML Document: Cost Component Split (Header)for Prices
MLPRKEPH	ML Document: Cost Component Split (Components)for Prices
MYML1V	LIFO: Transaction-Related Material Layer (Values)
PPDIT	Transfer to Accounting: Lines in HR IDOCs
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
SLPB	Log Table for Valuation
T001A	Additional Local Currencies Control for Company Code
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)
T044J	Preference Key for Reading Valuation Results
T093A	Real depreciation area
T169P	Parameters, Invoice Verification
T881_KEYFIG	FI-SL: Key Figures per Ledger
TBKOW	Valuation Difference Temporary Storage
TCKM1	Material Ledger Table
TCKMIT	Currency Types and Valuation Categories for Mat. Ledger Type
TCKMLBNKSZ	Assignment of Delivery Costs Structure
TFK020VB	FS Preparation: Summarization Co. Codes for Reclassification
TKEL	CO-PA ledger
TMLCCSCR	Act.Cost Comp. Split: Data Range in Valuation Area (Curr)
TRGC_TAC_VA	Assignment of Accounting Code to Valuation Area
/SAPPCE/TDPC22	Down Payment Chain: Document Segment Currencies