KURSF - Exchange rate

SAP data element KURSF has the title "Exchange rate".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element KURSF

Property
Domain	KURSF
Data Type	DEC
Length	9
Decimals	5
Output Length	12
Supports lower case	No
Conversion Routine	EXCRT
Short Description	Exch.rate
Medium Description	Exchange rate
Long Description	Exchange rate

Tables with fields of type KURSF

The data element KURSF is used by fields in the following tables.

Table		Development Package
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
PFM_12TFA02	Year closing: commitment data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
IBROSTMH	ISCD: Broker Report - Header Data	ISCDBROK	FS-CD: Broker Collections
IBROSTMP	ISCD: Broker Report - Item Data	ISCDBROK	FS-CD: Broker Collections
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
CE1S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
ACCTCR	Compressed Data from FI/CO Document - Currencies	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
REGUH	Settlement data from payment program	FBZ	Payments
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)	CAJO	Cash Journal Development
DFKKRA_LEGACY	Legacy Data for Initial Load of Revenue Accounting	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCCR	Transfer Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
KBLK	Document Header: Manual Document Entry	FMRE	Earmarked funds
KBLPS	Earmarked Funds: Value Adjustment Documents	FMRE	Earmarked funds
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_MI_RATES	Manual input exchanges rates	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
GLE_MCA_MI_RATES	Manual input exchanges rates	FAGL_MCA_PER_ME	FI: MCA manual entry - Persistency Layer
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
QSTRE	FI/HR Withholding Tax Report for Spain	FREP	RF reporting
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	GLO_REFX_ES_RA	Localization Flexible Real Estate Spain
SND_AO_MOG_H	SAF-T AO: Movement of Goods Header	ID-SAFT-AO-MOG	SAF-T Angola MOG
SND_AO_ACQ_FI_H	SAF-T AO: Acquisitions FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_H	SAF-T AO: Acquisitions MM Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_H	SAF-T AO: G/L Entries Header	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_H	SAF-T AO: FI payments Header	ID-SAFT-AO	SAF-T Angola
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	J3RF	Localization Russia: FI
J_3RFRNDRATE_CLC	Rounded documents for cancellations	J3RF	Localization Russia: FI
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	J3RF	Localization Russia: FI
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	J3RF	Localization Russia: FI
FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	ID-LO-LU	Localization Luxembourg
FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	ID-LO-LU	Localization Luxembourg
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for PL	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
FARR_D_LEGACY	Legacy data for initial load of revenue accounting items	FARRAD_FOUNDATION	Revenue Accounting: Adapter Reuse Layer
FARR_D_CONTRACT	Contracts	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INV_MI	Processed Invoice RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
VZZKOPO	Table condition items	FVV	R/3 application development for Financial Assets Management
RDPT_CONDITION	Condition within Redemption Schedule	FTBAS	Redemption Schedules
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERTINERKO	Header Information for Executing Security Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
TERT_TRANSACTION	Business Transaction: Exercise of Rights	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPI	Treasury Securities: Actual Flows - Item	FVVW	Treasury Management: Securities
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
TTONFTVVZZKOPO	Test New FIMA: VVZZKOPO	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI_EU	Flow Data / Actual Position Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBEPI_EU	Flow Data / Actual Position Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVVD	Treasury Loans
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVVD	Treasury Loans
VDKOPO_EU	Condition Item Data Before EURO Conversion (Loans)	FVDE	New objects for EURO functionality in TR-LO (loans)
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	FVVD_ESCROW	Escrow
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
IFW_ITEM	Invoice forecasting item	CIWB	Invoice Forecasting Worklist: Core objects
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	LOG_CMM_MEV_GEN_BO
MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	LOG_CMM_MEV_GEN_BO
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	LOG_CMM_MEV_GEN_WL
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
COFP	Document Lines (project cash management)	KAFM	Cash management project
COFP	Document Lines (project cash management)	KAFM	Cash management project
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
J_7LV1K	REA Document: Header Data	J7LR	REA Core Functionality
PTRV_A_COMM_AMT	Pre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice