Hierarchy

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Basic Data
Data Element | KURS |
Short Description | Indicator: Business event |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1_X | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Event |
Medium | 15 | Business event |
Long | 20 | Business event |
Heading | 25 | Business event |
Documentation
Use
If you select this radiobutton, reporting is carried out at the business event level.
Supplementary Documentation - KURSF 0110
Use
- Line Item Entry:
The amounts in the value fields of the line items are entered in the currency you specify in the field "Foreign currency key". The system uses this exchange rate to translate into the operating concern currency.
If additional currencies (local currencies) are updated for the operating concern, the amounts are calculated by translating from the foreign currency. If the exchange rate from foreign currency -> local currency is fixed, the system uses the average rate defined in table TCURR. If the exchange rate is not fixed, the average rate in table TCURR is multiplied by a correction factor.
Example:
Operating concern currency: DEM
Company code currency: USD
Foreign currency key: ITL
Exchange rate: 1.00000
Tabelle TCURR:
Curr.typ From To Valid from Exch/rate Factor(from) Factor(to)
M ITL DEM 01.01.1996 1.01400 1,000:1
M ITL USD 01.01.1996 0.65300 1,000:1
- No Exchange Rate Fixing
100000 ITL -> * 1.00000/1000 -> 100.00 DEM
100000 ITL -> * 0.65300/1000 * 1.00000/1.01400 -> 64.40 USD - Exchange Rate Fixing
100000 ITL -> * 1.00000/1000 -> 100.00 DEM
100000 ITL -> * 0.65300/1000 -> 65.30 USD
If you make no entry in this field, the amounts are translated using the average exchange rate in table TCURR.
- Line Item Report, Displaying a Line Item:
This field contains the translation exchange rate at which the amounts in the value fields of the line items are translated from the currency entered in the "Foreign currency field" to the currency that is to be updated for the operating concern.
To receive the actual translation rate, this value must be multiplied by the corresponding translation factors in table TCURR.
Procedure
Examples
Dependencies
Supplementary Documentation - KURSF_KK 2300
Use
During document entry, the system defaults the exchange rate specified (possible entries) in the line items.
Procedure
Examples
Dependencies
Only users that enter documents for company codes using the same local currency can make an entry in the exchange rate field. This local currency must be defined in the user settings.
Supplementary Documentation - KURSK 0001
Procedure
The system proposes a valid exchange rate from the table where exchange rates are maintained. You can change the rate in the sales document. If you change the exchange rate, the system revalues the entire document.
Supplementary Documentation - KURSK 0002
Procedure
The system proposes a valid exchange rate from the table where exchange rates are maintained. You can change the rate in the sales document. If you change the exchange rate, the system recalculates prices for the entire document.
Supplementary Documentation - KURSK 0003
Procedure
The system proposes a valid exchange rate from the table where exchange rates are maintained. You can change the rate in the sales document header. If you change the exchange rate, the system recalculates prices for the entire document.
Supplementary Documentation - KURSK 0004
Procedure
The system proposes a valid exchange rate from the table where exchange rates are maintained. You can change the rate in the document. If you change the exchange rate, the system recalculates prices for the entire document.
Supplementary Documentation - KURSK 0005
Procedure
The system proposes a valid exchange rate from the table where exchange rates are maintained. You can change the rate in the sales document. If you change the exchange rate, the system revalues the entire document.
Supplementary Documentation - KURST 0001
Use
Procedure
Examples
Dependencies
Note
The exchange rate type in the planning parameters is only relevant for the FI-SL component.
In controlling, you can also use alternative exchange rate types for plan. However, these are not defined in the planning parameters; they are defined for a plan version per fiscal year.
For actual, the average rate is always used for the currency translation.
Supplementary Documentation - KURS_ID 1000
Use
If no entry is made, the system carries out internal number assignment.
Procedure
Example
Dependencies
Supplementary Documentation - KURS_ID 7000
Use
The field is both an input field and an output field, depending on how the user enters the required business event:
- by specifying the business event type ID, the training business event language and the required start date
-> The system checks whether a training business event of this category is offered in this language for this deadline.
If this is the case, the respective business event ID is shown (possibly after selection by the user, if more than one training business event with the required features is offered).
-> Business event ID is output field
- by directly specifying a business event ID
-> if it is a valid business event ID, the respective business event type ID of the system is shown
-> Business event ID is input field
Procedure
Example
Dependencies
Supplementary Documentation - KURS_ID_S 7000
Use
The object ID serves to differentiate between objects of the same type. In PD, object IDs should not be mnemonic.
This field is both an input and output field, depending on how you enter the desired business event.
- If you enter the business event ID, business event language, and desired starting date, the system checks whether a business event of this type is offered in this language and on this date. If so, the corresponding business event ID is displayed. (If more than one business event with the desired characteristics exists, you have to select a business event).
-> The business event ID is an output field.
- if you enter a business event ID directly and the business event ID is valid, the corresponding business event type ID will be displayed by the system.
The business event ID is an input field.
- The business event ID can also be determined via the search function. For this purpose, enter a search string directly in this field or make a generic entry.
- Enter '*' for a list of all existing business events;
- For a list of business events containing the string RP in the identification code or in the long text, enter '*RP*.
If you want to transfer the business event displayed in the line directly above, enter '+'.
Supplementary Documentation - KURS_SHORT1000
Use
You can enter a special short text alternative for the business event type here for the training business event to be created, which is then
stored for the training business event in infotype 1000. If no entry is made, the short text of the business event type is copied.
Procedure
Example
Dependencies
Supplementary Documentation - KURS_STEXT1000
Use
You can enter a special long text alternative for the business event type here for the training business event to be created, which is then stored for the training business event in infotype 1000. If no entry is made, the long text of the business event type is copied.
If the length of this field is not sufficient, you can specify an extension to this long text (three further lines of length 40) via the function "Extended business event text" after the successful creation of the training business event.
Procedure
Example
Dependencies
History
Last changed by/on | SAP | 19980428 |
SAP Release Created in |