WKURS - Exchange Rate

SAP data element WKURS has the title "Exchange Rate".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element WKURS

Property
DomainKURSP
Data TypeDEC
Length9
Decimals5
Output Length12
Supports lower caseNo
Conversion RoutineEXCRT
Short DescriptionExch. Rate
Medium DescriptionExchange Rate
Long DescriptionExchange Rate

Tables with fields of type WKURS

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

Table
Development Package
/ACCGO/T_STLAMTSDictionary Table for Settlement Amounts/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTSDictionary Table for Settlement Amounts/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTSDictionary Table for Settlement Amounts/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTSDictionary Table for Settlement Amounts/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLAMTSDictionary Table for Settlement Amounts/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
COOI_PIBW CO-OM: Commitment Management: Deleted Line ItemsKBWOMCO-OM-IS: BW Extractors AddOn 1.2Bff
COOICommitments Management: Line ItemsKAOCost Accounting: Commitments Management
COOI_CHKPr�ftabelle f�r ObligoKAOCost Accounting: Commitments Management
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
CFIN_AV_PO_ROOTPurchasing Document HeaderFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
/SAPBOQ/HEADERHeader of service package BOQ/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKABRelease DocumentationMEPurchasing
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
/SRMERP/D_SC_ITMShopping Cart Item/SRMERP/OL_BO_SCBPO Shopping Cart
ESLHService Package Header DataMLR/3 External Services Management
AFVCOperation within an orderCOApplication Development ERP PP Production Orders
RSADDAdditional fields for reservationCN_MATMaterial for the project
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSAFVC_CNVersion: Operation in orderCNVSR/3 Application development: Version Management
VSRSADD_CNVersion: Additional fields for reservationCNVSR/3 Application development: Version Management
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