KURST - Exchange Rate Type

SAP data element KURST has the title "Exchange Rate Type".
It is part of development package GBASCORE in software component CA-GTF-SCM. This development package consists of objects that can be grouped under "General Services FI-SL Customizing/ Integration / Basis".

Properties of data element KURST

Property
Domain	KURST
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	ExRateType
Medium Description	Exch. Rate Type
Long Description	Exchange Rate Type

Tables with fields of type KURST

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

Table		Development Package
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
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
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
EDOHUEXCRATETY	eDocument Hungary: Exchange Rate Type	GLO-EDO-HU	eDocument Hungary
SKFV_DRAFT	I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
KNVV_ACT	Master Data Consolidation: Best Record Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_PRC	Master Data Consolidation: Process Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_SRC	Master Data Consolidation: Source Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
COPPP_HDR	CO Postprocessing List - Headers	KIMB	Cost Accounting: Manual Actual Postings
FCOMC_CATEGORY	Category	FCOM_PLANNING_REUSE	Planning Reuse
COBK	CO Object: Document Header	KACC	Cost Accounting: CO Object
TKA07	Fiscal-Year Dependent Version Parameters	KBAS	Overhead Cost Controlling
TKA01	Controlling Areas	KBASCORE	Overhead Cost Controlling: General Services
TRKGA2_V	Versioning rkga2u, rkga2p, rkga2u2 Etc. of the Allocation	KALC	Cost Accounting allocations RK-S
AUAK	Document Header for Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKB8B	Exchange Rate Type for CO Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
TKECHACOAD	Change of KOKRS/ERKRS Assignments: Administration	KE	Profitability Analysis
TKEVS	CO-PA version attributes	KE0C	Customizing for Profitability Analysis
CKPHS	Control for Cost Object Category	KKP	Cost Object Controlling for Repetitive Mfg: General
CKHS	Header: Unit Costing (Control + Totals)	CK	R/3 Application Development: PP Product Costing
CKKS	Header: Unit Costing (Control + Totals)	KKEK	Cost Accounting: Unit Costing
KEKO	Product Costing - Header Data	CK	R/3 Application Development: PP Product Costing
TCK32	Costing Versions	CKJ1	Customizing for Product Costing
TF361	Download: Selection Parameters for General Download	FC03_UC	Cons: Entry, validation
T895PCA	EC-PCA: Fiscal-Year Dependent Version Parameters	KE1C	Customizing for Profit Center Accounting
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	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"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
T001A	Additional Local Currencies Control for Company Code	FBAS	Financial Accounting "Basis"
T001A	Additional Local Currencies Control for Company Code	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	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_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
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
FUDT_VDOCBKPFH	Verification Document Header(History)	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
T091C	Translation methods for Asset Accounting	AA	Assets: Master Data
CFIN_ACCCR	Transfer Table	FIN_CFIN_INTEGRATION	Central Finance � Integration
BPDG	Total Values Entry Document	KABP	Budgeting Funds Management/Cost Accounting
BPDJ	Annual Values Entry Document	KABP	Budgeting Funds Management/Cost Accounting
BPEG	Line Item Overall Values Controlling Obj.	KABP	Budgeting Funds Management/Cost Accounting
BPEJ	Line Item Annual Values Controlling Obj.	KABP	Budgeting Funds Management/Cost Accounting
BPEP	Line Item Period Values Controlling Obj.	KABP	Budgeting Funds Management/Cost Accounting
BPHI	Cross-hierarchy Data Controlling obj.	KABP	Budgeting Funds Management/Cost Accounting
TBP1C	Budget/Plan Profile	KABP	Budgeting Funds Management/Cost Accounting
GLE_MCA_RV_HSTRY	FX Revaluation History	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FINSC_001A	Currency conversion settings for company code	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINSC_IC_PROJ	IC: Customizing	FINS_FI_IC	Financial Accounting - Manage Currencies
FINS_IR_ADMIN	Inception Run Administration History	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINSC_FXV_RSTEP	Define Foreign Currency Valuation Rule Step	FINS_FI_CLS_CUSTOMIZING	Customizing and Shared DDIC: Valuation Processes
FINSC_FX_VAL_SET	FX valuation settings	FINS_FI_CLS_CUSTOMIZING	Customizing and Shared DDIC: Valuation Processes
T8PL03	FI Planning: Configuration of Plan Tasks	GLPL	Planning Processor FI-SL, FI-GL (new)
TEURB	Altern. Local Currency and Exch.Rate Type for a Company Code	FREP	RF reporting
DIAN_C_FORMATS	Maintain DIAN formats configuration	ID-DIAN-CO	DIAN: Magnetic Meida for Columbia
IDHU_TAX_LIFNR_K	Exchange rate type per vendor for tax amount in 2nd or 3rd	ID-FI-HU	Localization Hungary
CADE_EXCH_RATE	Exchange Rate Types for China Audit Data Extraction	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_EXCHRATE	Exchange Rate for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
J_1IINDCUS	Company Code Settings	J1I2	India, Phase II
T820	Planning Parameters	GPLN	FI-SL planning
FCLM_CP_PROF	Cash Position Profile	FCLM_CP_SHORTTERM	Short Term Cash Position
AT15	Treasury: Foreign exchange swap rates	FTA_CORE	TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
TCURB	Exchange Rate Calculation Indicator	FVV	R/3 application development for Financial Assets Management
VTVSZFXPT	Scenario Database: FX Swap Rates	FTB	Applic. development R/3 Treasury risk simulation analysis
TLRC_THM_SCHEME	Threshold Scheme Definition	FTR_LEGAL_REPORTING	Legal Reporting
VWKMKO	Corporate actions (header)	FVVW	Treasury Management: Securities
RTC_CT_ENTRY	Real-Time Consolidation Currency Translation Entry	FINS_RTC_CT	Real-Time Consolidation: Currency Translation
RTC_CT_METHOD	Currency Translation Methods	FINS_RTC_CT	Real-Time Consolidation: Currency Translation
VDML_DEF_SET	Default settings for grouping procedure	FVVD_ML	CML: Machine Learning
VFKP	Shipment Costs: Item Data	VTRA	Shipment costs
TMFK	Settlement Document Types	WZRE	Settlement Management: (Main Package)
WBRK	Settlement Management Document Header	WZRE	Settlement Management: (Main Package)
WLF_D_FCADOC_D	Draft table for entity R_FRTCOSTALLOCDOCTP	RAP_LO_AB	Behavior Model and Implementation for Settlement Management
TRRLCG	Settlement Document List Types	WZRE_ADD_ON	Settlement Management: (Enhancements)
WBRR	Settlement Document List Data for Settlement Mgmt. Document	WZRE_ADD_ON	Settlement Management: (Enhancements)
WBRRE	Settlement Document List Data for External Documents	WZRE_ADD_ON	Settlement Management: (Enhancements)
MEV_D_AD_ITEM_MM	Period-End Valuation: Accruals Document Item MM	LOG_CMM_MEV_GEN_BO
MEV_D_WL_MM	Period-end valuation: Worklist - Materials Management Data	LOG_CMM_MEV_GEN_WL
CMM_ROBJ_HEADER	Risk Object Header	LOG_CMM_RO	Risk Object
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
WBHD	Trading Contract: Business Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WCOCOH	Condition Contract: Header	WCB_CC_PERS	Condition Contract Persistence Layer
TSTATUSCUST_PROF	Trading Contract: Table of Status Fields	WB2B	Trading Contract Application
BPADDCSA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP	VDM_MD_BP	VDM Master Data BP
SALESAREA_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP	VDM_MD_BP	VDM Master Data BP
KNVV	Customer Master Sales Data	VS	Application development R/3 sales master data
TWPFI	POS outbound profile	WPOS	IS-R: POS Interface
TWKG	Sales Price Calculation: Pricing Type	WVKP	IS-R: Sales pricing
TWWKA	Market-Basket Pricing Type	WVKP	IS-R: Sales pricing
TWISPC_VRSIO	Retail Planning: Add-Ons to the LIS Plan Version	WIS_PLAN	Retail: Planning
MMSRCGPROJ	Sourcing Project Header	APPL_MM_PUR_SRCGPROJ_AI	Sourcing Project Application Interface (no translation)
MMSRCGPNGNQITM_D	Draft table for entity R_SRCGPROJNEGTTNQTANITEMTP	RAP_MM_PUR_SRCGPROJNGN	RAP Development for Sourcing Project Negotiation
MMSRCGPROJ_D	Draft table for entity R_SOURCINGPROJECTTP	RAP_MM_PUR_SRCGPROJ	Sourcing Project
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice
/BEV1/EMLGBWDP	Empties Movement Account Customer	/BEV1/EM	Empties Management
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
ACCSYS05	Setting for Currency Translation	FINB_CUSTOMIZING	Customizing Entities
ACCSYS06	Settings for Reference Valuation	FINB_ACCOUNTING_SYSTEM	Accounting System
J_7LV1K	REA Document: Header Data	J7LR	REA Core Functionality