KURSK Field in SAP | Exchange Rate for Pricing and Statistics Data Element using tables

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

Data Element : KURSK
Description : Exchange Rate for Pricing and Statistics
Data Type :DEC

Exchange Rate for Pricing and Statistics 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 KURSK Field

Table	Note
FDS1	Cash Management & Forecast: Line Items of SD Documents
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
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)
JFRP	IS-M/SD: Billing Document - Item Data
JHTFP	IS-M/AM: Billing/Settlement Documents - Item
JKKD	Sales Order: Business Data
JLRK	IS-M/SD: Settlement Header Data
JLRP	IS-M/SD: Item Data for Settlement
J_3RSCCDHEADER	Cargo Customs Declaration Header
J_3RSCCDITEM	Cargo Customs Declaration Item
NVBRP	IS-H: Billing document item data
S008	Communications Table SD -> CO/Projects
S260	SD - Sales order
S260BIW1	SD - Sales order
S260BIW2	SD - Sales order
S262	SD - Billing document
S262BIW1	SD - Billing document
S262BIW2	SD - Billing document
S263	SD - Sales order/delivery note
S263BIW1	SD - Sales order/delivery note
S263BIW2	SD - Sales order/delivery note
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation
S275	Transfer BW: Einkaufsdaten
S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data
S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data
S276	Transfer BW: Vertriebsdaten
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data
VBKD	Sales Document: Business Data
VBRP	Billing Document: Item Data
VSVBKD_CN	Version: Sales document - commercial data
WBHD	Trading Contract: Commercial Data
WBHK	Trading Contract: Header Data
/NFM/TORDERPOS	Documents: NF Item Data