KURRF_DAT in VBRK
Translatn Date (DE: Umrechnungsdat)
KURRF_DAT is a field in SAP table VBRK (Billing Document: Header Data). It represents "Translatn Date". Data element: WWERT_D. Available in 30 CDS view(s) as ExchangeRateDate.
Business Meaning
| Description (EN) | Translatn Date |
|---|---|
| Beschreibung (DE) | Umrechnungsdat |
| Data Element | WWERT_D |
| Key Field | No |
CDS Views & Technical Names (30)
VBRK.KURRF_DAT 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.
ExchangeRateDate
(30 views)
Translation Date
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocumentBasic | direct | BASIC | Billing Document Basic | |
| C_PL_BillingDocument | via 2 level | CONSUMPTION | Billing Documents for Poland DownPayments | |
| I_BillingDocument | via 2 level | BASIC | Billing Document | |
| I_BillingDocumentRequest | via 2 level | BASIC | Billing Document Request | |
| I_InvoiceList | via 2 level | BASIC | Invoice List | |
| I_PrelimBillingDocument | via 2 level | BASIC | Preliminary Billing Document | |
| R_SettlmtMgmtBillgDocBizVol | via 2 level | BASIC | Business Volume of Billing Documents | |
| A_BillingDocument | via 3 levels | COMPOSITE | Billing Document Header | |
| C_ESJIBillingDocumentQuery | via 3 levels | CONSUMPTION | Billing Document | |
| C_SettlmtIntcoRoytyBlgDcBizVol | via 3 levels | CONSUMPTION | Bus Vol Royalties Settlement Billing Doc | |
| I_PT_SAFTBillgInvcListHeader | via 3 levels | COMPOSITE | Sales Invoice List Document Header | |
| I_PT_SAFTBillgSlsInvcAmount | via 3 levels | COMPOSITE | Billing Document Total Amount | |
| I_PT_SAFTBillgSlsInvcHeader | via 3 levels | COMPOSITE | Billing Document Header | |
| I_PT_SAFTBillgWorkDocHdr | via 3 levels | COMPOSITE | Working Documents Header Collector | |
| I_SAFTBillingHeader | via 3 levels | BASIC | SAF-T Billing Header | |
| I_SAFTInvoiceListHeader | via 3 levels | BASIC | SAF-T Invoice List Header | |
| P_CN_GoldenTaxBillingDocument | via 3 levels | COMPOSITE | ||
| R_BillingDocumentRequestTP | via 3 levels | TRANSACTIONAL | Billing Document Request - TP | |
| R_BillingDocumentTP | via 3 levels | TRANSACTIONAL | Billing Document - TP | |
| R_CndnDocCndnUsgeSlsBizVol | via 3 levels | BASIC | Condition Doc Condition Usage from Sales | |
| R_PrelimBillingDocumentTP | via 3 levels | TRANSACTIONAL | Preliminary Billing Document - TP | |
| C_CnConCndnUsgeSlsBizVol | via 4 levels | CONSUMPTION | Bus Vol for Condition Usage from Sales | |
| I_BillingDocumentRequestTP | via 4 levels | TRANSACTIONAL | Billing Document Request - TP | |
| I_BillingDocumentTP | via 4 levels | TRANSACTIONAL | Billing Document - TP | |
| I_CN_GoldenTaxBillingDocument | via 4 levels | COMPOSITE | Golden Tax Billing Document | |
| I_PT_SAFTBillingHeader | via 4 levels | COMPOSITE | SAF-T PT Billing Header | |
| I_PT_SAFTBillingItem | via 4 levels | COMPOSITE | SAF-T PT Billing Item | |
| I_PT_SAFTBillingItemAmount | via 4 levels | COMPOSITE | Billing Document Items Amount | |
| I_PT_SAFTInvoiceListHeader | via 4 levels | COMPOSITE | SAF-T PT Invoice List Header | |
| I_PT_SAFTInvoiceListItem | via 4 levels | COMPOSITE | SAF-T PT Invoice List Item |
Other Tables with Field KURRF_DAT (2)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CFIN_AV_CI_ROOT | WWERT_D | Billing Document: Header Data | |
| VBKD | WWERT_D | Sales Document: Business Data |
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