KURSF in DFKKZP
Exchange rate (DE: Umrechnungskurs)
KURSF is a field in SAP table DFKKZP (Payment lot: Data for payment). It represents "Exchange rate". Data element: KURSF. Available in 1 CDS view(s) as ExchangeRate.
Business Meaning
| Description (EN) | Exchange rate |
|---|---|
| Beschreibung (DE) | Umrechnungskurs |
| Data Element | KURSF |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKZP.KURSF is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ExchangeRate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentLotItem | direct | BASIC | Zahlungsstapel: Daten zur Zahlung |
Other Tables with Field KURSF (26)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIK | KURSF_EB | Payment Advice Header | |
| BKPF | KURSF | Accounting Document Header | |
| CE1S001 | KURSF | Sample operating concern | |
| DFKKMOP | KURSF_KK | Items in contract account document | |
| DFKKOP | KURSF_KK | Items in contract account document | |
| DFKKOP_LISTP | KURSF_KK | FI-CA: Open Item List (Items) | |
| DFKKOPK | KURSF_KK | Items in contract account document | |
| DFKKRK | KURSF | Returns lot: Header data | |
| DFKKRP | KURSF | Returns Lot: Payment Data | |
| DFKKZK | KURSF | Payment lot: Header data | |
| EBKPF | KURSF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_HEADER | FIS_ABSOLUTE_EXCHANGERATE | External Tax Header for Statutory Reporting | |
| FDC_D_DFT_AC_HDR | FIS_KURSF | Draft persistence of AccDocHdr | |
| FEBEP | KURSF_EB | Electronic Bank Statement Line Items | |
| FINIJU_CASEJEHDR | KURSF | Proposed JE Header | |
| FQMET_CORR_FLOW | KURSF_EB | Memo for Balance Predated Flow | |
| GLE_FI_ITEM_MODF | KURSF | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | KURSF | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KBLK | KURSF | Document Header: Manual Document Entry | |
| KBLPS | KURSF | Earmarked Funds: Value Adjustment Documents | |
| MMIV_SI_D_ITEM | KURSF | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | KURSF | Supplier Invoice Root - #GENERATED# | |
| QSTRE | KURSF | FI/HR Withholding Tax Report for Spain | |
| RBKP | KURSF | Document Header: Invoice Receipt | |
| REGUH | KURSF | Settlement data from payment program | |
| VBKPF | KURSF | Document Header for Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA