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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

Exchange rate tables in SAP

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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 KURSF Field

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
BBP_RBKPDocument Header: Invoice Receipt
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
CE1E_B1Model Bank
CE1S_ALAirline Route Profit
CE1S_CPTemplate for Consumer Goods Industry
CE1S_GOQuickstart Template
COFPDocument Lines (project cash management)
DFKKRKReturns lot: Header data
DFKKRPReturns lot: Data for payment
DFKKZKPayment lot: Header data
DFKKZPPayment lot: Data for payment
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
FILA_GF_ITEMDATAProcess Data
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_MI_RATESManual input exchanges rates
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IBROSTMHISCD: Broker Report - Header Data
IBROSTMPISCD: Broker Report - Item Data
IDEU_VATEU VAT Posting
IFW_ITEMInvoice forecasting item
JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS
J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices
J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments
J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK
J_7LV1KREA Document: Header Data
KBLKDocument Header: Manual Document Entry
KBLPSEarmarked Funds: Value Adjustment Documents
LAE_CRM_ITEMSLAE: Contract Items
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MM
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management Data
PSOKPFRecurring Request Document Header
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip Saved
QSTREFI/HR Withholding Tax Report for Spain
RBKPDocument Header: Invoice Receipt
REGUHSettlement data from payment program
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TERTINERKOHeader Information for Executing Security Rights
TERT_TRANSACTIONBusiness Transaction: Exercise of Rights
TTONFTVVZZKOPOTest neue Fima: VVZZKOPO
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
VBKPFDocument Header for Document Parking
VDBEPI_EUFlow Data / Actual Position Before EURO Conversion
VDBEPP_EUFlow Data / Planned Items Before EURO Changeover
VDBOBEPP_EUFlow Data / Planned Items Before EURO Changeover
VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items
VDKOPO_EUCondition Item Data Before EURO Conversion (Loans)
VDORDER_EUOrder Data for Borrower's Note Loans Before EURO Conversion
VIAKBKPFDocument Header from Service Charge Settlement for Interface
VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 02
VWBEPITreasury Securities: Actual Flows - Item
VWBEPPTreasury Securities: Planned Flows
VWORDEOrder Data
VZZKOPOTable condition items
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BKPFHeader Data for CH Event Ledger 00001030
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