SAP ABAP Data Element KURSF_KK (Exchange rate)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Data Element	KURSF_KK
Short Description	Exchange rate

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KURSF
Data Type	DEC	Counter or amount field with comma and sign
Length	9
Decimal Places	5
Output Length	12
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name	TRAN_RATE
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Exch. rate
Medium	15	Exchange rate
Long	20	Exchange rate
Heading	11	Exch. rate

Documentation

Definition

Exchange rate used to convert between the <DS:GLOS.transaction currency>transaction currency and the local currency. The exchange rate is stored at line item level.

Procedure

The exchange rate can be determined in the following ways:

• You normally make no entry in the field. The system determines the exchange rate from the exchange rate defined in Customizing under Global Settings.
• You enter the exchange rate yourself.
• You enter both the local and foreign currency amount in the line item. The system determines the exchange rate.

The system identifies the exchange rate defined in the sytem from the posting date, provided no converison date was entered.

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.

History

Last changed by/on	SAP	20050224
SAP Release Created in