Tables with fields of type KURST_CURR
The data element KURST_CURR is used by fields in the following tables.
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T7GP_CURR_CONV | Currency Conversion Rules | PAOC_PAD_MGE_DE | Management of Global Employees (DE) |
FMCJ_BTR | | FMKO | FM: Reporting for German Local Authorities |
/PM0/ABDNCASHFLH | Document Header for Cashflow Document | /PM0/ABN_DBA | FS-PM Basis Accounting Component: Data Access |
/PM0/ABDNNOCASH | Non-Cashflow Document with Item Data in Cluster | /PM0/ABN_DBA | FS-PM Basis Accounting Component: Data Access |
/PM0/ABDNRIDOCH | Document Header for RI Document | /PM0/ABN_DBA | FS-PM Basis Accounting Component: Data Access |
/PM0/ALULFNDCURR | Local Currency Fund Management | /PM0/ALF_CUSTOMIZING | FS-PM Life Fund: Customizing |
ITRIPHEADTP_D | I_TRIPHEADTP I_TRIPHEADTP | OIT_LAYTDEM_BACKEND | Backend Package |
TOIJ08_TRIPTYPE | Trip Types | OIT_LAYTDEM_BACKEND | Backend Package |
/ACCGO/T_PF_TEMP | Table to store Price FIxations Temporary Data | /ACCGO/ACM_CNTRCTS_DB | Package for Contracts Database Layer |
/ACCGO/T_CANC_CC | Commodity Contract Cancellation Information | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_GRP_HDR | Settlement Group Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STLHEAD | Settlement header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_WASH_H | Non standard Washout ID header table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_SNPCANC | Document Snapshot : Contract Cancellation Data | /ACCGO/COPR | Contract Output Processing |
/DMBE/TM_PRCDACT | Pricing Item | /DMBE/BO_COMMON | Core Business Common Objects |
/DMBE/TM_PRCDDFT | Pricing Item Draft | /DMBE/BO_COMMON | Core Business Common Objects |
T7PIQPKEY | Period control | CMAC_E | Campus Management: Student Account |
T606 | Legal Control: License Types | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
EWUEXCLKT_40 | Exch.rate types for which histor.rates are to be maintained | EWU_40 | EMU: LC conversion tool (new objects P40) |
CPEC_CONVERSION | CPE - Conversion Rule | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
CPED_EXCHRATE | CPE Term - Exchange Rate | CPE_DOC | Commodity Pricing: Document Data |
CPED_TCURR_SIM | CPE - Exchange Rate Simulation | CPE_BASIS | Commodity Pricing Engine: Basic Objects |
UMIP_XLS_HEADER | Header Data From Uploaded Excel File | ODATA_ML_UPLMATINVPR | oData Services � Upload Material Inventory Prices |
CRCYEXCHRT_DRAFT | I_CURRENCYEXCHANGERATETP I_CURRENCYEXCHANGERATETP | ODATA_CURRENCY_EXCHANGE_RATES | oData Services � Currency Exchange Rates |
CRCYEXCHRT_DRAFT | I_CURRENCYEXCHANGERATETP I_CURRENCYEXCHANGERATETP | ODATA_CURRENCY_EXCHANGE_RATES | oData Services � Currency Exchange Rates |
T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | GJPSA | |
TPSL_AC_RUN_02 | KEPSL, add curtp: parameters of productive runs | KEPSL | Combined Profitability Analysis |
T056C | Fixed Amounts in Interest Calculation | FB0C | Financial Accounting customers |
ACE_SOP_INDTYPE | Type of Index Used for Award Program | FI-SOA | Stock Option Accounting |
CMCBC_CBAREA | Cash Budgeting Area | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
/CEECV/BVFI_CURR | Official Currency for Country | /CEECV/BVFI | Latvia - Financials |
/ILE/TV01L | Annexing Line | /ILE/ANNEX | Annexing - General data |
T895 | Local Fiscal Year-Dependent Version Parameters | GPLN | FI-SL planning |
TAX_ITEM | Tax Register Persistency | FIN_TAXREG_DB | Tax Register DB |
TXRG_TAX_CURCY | Define Tax Currency of Tax Country | FIN_TAXREG_CONFIG_DB | Tax Register Configuration DB |
TBNK_CUST_DEFALT | Basic settings | FIN_BNK_COM_CORE | Bank Communication: Core Objects |
FCLM_CPL_FLOW | Run flows for cash pooling | FCLM_CASHPOOLING | For cash pooling |
FCLM_MR_MIGR | Backup of memo record migration | FCLM_MR | New Memo record |
FCLM_TG | Tolerances Groups for cash reconciliation | FCLM_CASHRECONCILIATION | Cash Reconciliation |
ICSHCONCNT | I_CSHCONCNTP I_CSHCONCNTP | FCLM_CASHPOOLING | For cash pooling |
FDES | Cash Management and Forecast: Memo Records | FF | Cash Management |
FDESDIST | Cash management memo records (distributed) | FF | Cash Management |
FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders | FKBI | Bank Customer Accounts: In-House Bank Functions |
/PF1/T_CLAREA | Clearing Areas | /PF1/BASIS_CUSTOMIZING | Customizing for Payment Engine |
AFWBM_BASIC | TRM: Additional Attributes of a Basic Benchmark | CFM_AFWBM | RDB: PA Benchmark Management |
MDUCV | Mkt Data: Assign New Key for Curr.Type | FTDF | Treasury: Datafeed |
FTBB_MDG_VAR_FX | Table for Saving Start Parameters for Foreign Currency | FTBB | Risk Management Basis |
ATVO3 | Statistics Type for Parameterizing Estimation Functions | FTB_CORE | FTB Core |
AT10X | Forex Attributes for Transaction Types | FTA | R/3 appl. development for Treasury money,forex,forward gen |
AT15B | Treasury: Forex Swap Rates (New) | FTD | R/3 Application development for Treasury foreign exchange |
AT16 | Treasury: Fixing Settings for Forex Transactions | FTA | R/3 appl. development for Treasury money,forex,forward gen |
OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
OTC_CONV_FINKO | Backup Table for Financial Transaction Conditions | FTA | R/3 appl. development for Treasury money,forex,forward gen |
OTC_CONV_IFINKO | Backup Table for Financial Transaction Underlying Conditions | FTA | R/3 appl. development for Treasury money,forex,forward gen |
TRGC_AMORT_PROC | OLD!! Treasury: Amortization Procedure | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
TRGC_IMP_PROC | Impairment Procedure | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
TRTFC_DFTASS | Update Types for Transfer Posting | FTR_TRANSFER | General Transfers |
VTBFHAPO | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen |
VTBFHAPO_MIGR | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen |
VTBFINKO | Transaction Condition | FTA | R/3 appl. development for Treasury money,forex,forward gen |
VTIFINKO | Underlying transaction conditions | FTT | R/3 application development for Treasury forward trading |
TRGC_STEP_PROC | Procedure for Steps | FTR_VALUATION | Treasury: General Valuation |
VALC_RPVAL_PROC | OLD! TR: Definition - Price Valuation Procedures | FTR_VALUATION | Treasury: General Valuation |
VALC_TIFE_PROC | OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | FTR_VALUATION | Treasury: General Valuation |
VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | FTR_VALUATION | Treasury: General Valuation |
TRCPAT2 | TR: Commodity Price Adjustment-Registration and Fixing (DCS) | FTR_IRATE_ADJUST | Treasury: Interest Rate Adjustment |
TBCA_IHCCC | Currency swap for IHC | BCA_IHCCC | Currency Swap Module |
TBKK01 | Bank Area Table | FKB | Bank Customer Accounts: Central Objects |
CMM_GMDAFX | FX Curve Pre-calculated Values | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
CMM_MTM_BUKRS | MtM Settings on company code level | LOG_CMM_ANALYTICS | |
CMM_VAR_FX_CONF | Data Selection for Exchange Rate Type and Yield Curve Type | LOG_CMM_ANALYTICS_INTERFACE | data for consumption in analytics applications |
CMM_VLOGP_CONV_C | Versioned excahnge rates | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
CPE_EXCHANGERATE | CPE Exchange Rate | LOG_CMM_PRC_BASIC | Smart CPE Objects |
CPE_FORMCONV | CPE Formula Conversion | LOG_CMM_PRC_BASIC | Smart CPE Objects |
CPE_TERMCONV | CPE Term Conversion | LOG_CMM_PRC_BASIC | Smart CPE Objects |
CCTRCPEEXCH_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONCMMDTYEXCHRATETP | LOG_CMM_PRC_PUR_HUB_CCTR | Comodity Pricing Engine Central Contract Integration |
GTCN_TRAN_CURR | Currency Translation for Verification | GLO_GLT_TR_VERIF_CN | Electronic Foreign Exchange Verification (China) |
TPROFIT2_CALC | Trading Contract: | WB2B | Trading Contract Application |
TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | WB2B | Trading Contract Application |
MMSPQCEXRATE_D | Draft table for entity R_SPQtnItmCmmdtyExchangeRatTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
T445A | Planning Configuration for Info Structure | MCP2 | R/3 application development: Sales & Operations Planning |
INM_GEN_SETTINGS | Table for General Settings for integration with RPM | INM_CPPM | Capital Project and Portfolio Management |
/SAPAPO/TSAREAKO | TS Designer: Planning Area | /SAPAPO/DDIC_STABLE_CORE | DDIC stability package for core usages |
/DSD/PE_CONVFACT | Pricing: Conversion factors | /DSD/PE | Direct Store Delivery - Pricing Engine |
/DSD/PE_EXCHRATE | Pricing: Exchange rates | /DSD/PE | Direct Store Delivery - Pricing Engine |
PPMGAG_T_VTBFHAP | Transaction Flow | PPMG_INTEREST | Prepayment Interest |
PPMGAG_T_VTBFINK | Transaction Condition | PPMG_INTEREST | Prepayment Interest |
UMB_SC100 | Scorecard: Header Table | UMB | SEM-CPM: Balanced Scorecard |
/SAPAPO/T445CUBE | InfoCube Configuration: Planning | /SAPAPO/MCP2 | R/3 Application Development: Sales & Operations Planning |
/SAPAPO/TTAREAKO | Copy of /SAPAPO/TSAREAKO | /SAPAPO/OO_TIMESERIES | Time Series Management |
TTEC_CURR_HDL | Tax Currency Handling | AP_TTE | Transaction Tax Engine (Customizing tables and Views) |
TTEC_CURR_HDL3 | Tax Currency Handling | AP_TTE | Transaction Tax Engine (Customizing tables and Views) |
FICOC_COND | Condition Type | FICO | Financial Conditions |
T242Q | Currency translation type | BKD | Tools for (external) data transfer |
SCURR | Exchange rates for Workbench training model BC_Travel | SAPBC_DATAMODEL | Data Model: BC_TRAVEL for Workbench Training and Docu. |
TCURF | Conversion Factors | SFIB | Financials: Components in Basis |
TCURR | Exchange Rates | SFIB | Financials: Components in Basis |
TCURS | Rate Spreads | SFIB | Financials: Components in Basis |
TCURV | Exchange rate types for currency translation | SFIB | Financials: Components in Basis |
TCURW | Usage of Exchange Rate Types | SFIB | Financials: Components in Basis |
TCURWKRTS | Exch.rate maint: Assign exch. rates to work lists | SCURMAINT | Prototype: Improved exchange rate maintenance |
RSCURTRT | Currency Translation Types | RSCTT | Currency Conversions in Business Information Warehouse |
RSDDTPS_CONV | Conversion Indices in Polestar | RSDDTPS_CORE | Main Package RSDDTPS |
RSTRAN_R_CURR | Currency Translations for Transformation Runtime Unit Test | RSTRAN_R | Transformation Runtime |
T7CN32 | Tax Area | PB28 | HR master data: China |
PA3306 | HR Master Record: Infotype 3306 | PBQA | HR Master Data - Qatar |
PB3306 | Applicant data infotype 3306 (model) | PBQA | HR Master Data - Qatar |
T7TRP03 | Day setting table of foreign exchange rate used in payroll | PB47 | HR-Payroll Turkey |
T706D | Default Values for Dialog | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |