Where Used List (Table) for SAP ABAP Data Element KURSF_KK (Exchange rate)
SAP ABAP Data Element KURSF_KK (Exchange rate) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPIBROKREPHEADER - TRAN_RATE Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
2 Table  BAPIBROKREPHEADER_DETAIL - TRAN_RATE Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
3 Table  BAPIBROKREPITEM_DETAIL - TRAN_RATE Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
4 Table  BAPIDFKKCL - TRAN_RATE Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOP - TRAN_RATE BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BAPIDFKKOPK - TRAN_RATE G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
7 Table  BAPIFKKEPOS - TRAN_RATE BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
8 Table  BAPIFKKOP - TRAN_RATE BAPI transfer structure for FKKOP FKKB  FI-CA  FI-CA 
9 Table  BAPIREQUEST_ITEM_IN - TRAN_RATE BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
10 Table  BAPIREQUEST_ITEM_OUT - TRAN_RATE BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
11 Table  BCA_STR_DIM_BAPIDFKKCL - TRAN_RATE BAPIDFKKCL structure for RFC wrapper FSCR_TRBK  FI-CAX  FI-CAX 
12 Table  BCA_STR_DIM_BAPIDFKKOP - TRAN_RATE Business Partner Items for Wrapper RFC FSCR_TRBK  FI-CAX  FI-CAX 
13 Table  CMAC_FKKCL - KURSF Extended FI-CA Document Items - Clearing Items CMAC_E  IS-PS-CA  IS-PS-CA 
14 Table  CMAC_FKKEPOS - KURSF Enhanced Data for Account Balance: All Items Data CMAC_E  IS-PS-CA  IS-PS-CA 
15 Table  CMAC_FKKOP - KURSF Extended FI-CA Document Items - Business Partner CMAC_E  IS-PS-CA  IS-PS-CA 
16 Table  CMAC_FKKOPK - KURSF Extended FI-CA Document Items - G/L Account CMAC_E  IS-PS-CA  IS-PS-CA 
17 Table  CMAC_SFKKOP - KURSF Enhanced Data for displaying items in FI-CA document CMAC_E  IS-PS-CA  IS-PS-CA 
18 Table  DEABPS - KURSF Customer change table: Logical view of BB amounts EE25  IS-U/CCS  IS-UT 
19 Table  DFKKCH_ALV - KURSF Items in Contract Account Document FKKB  FI-CA  FI-CA 
20 Table  DFKKMOP - KURSF Items in contract account document FKKB  FI-CA  FI-CA 
21 Table  DFKKMOPK - KURSF Items in contract account document FKKB  FI-CA  FI-CA 
22 Table  DFKKOP - KURSF Items in contract account document FKKB  FI-CA  FI-CA 
23 Table  DFKKOPK - KURSF Items in contract account document FKKB  FI-CA  FI-CA 
24 Table  DFKKOP_C - KURSF Fi-CA document archiver - DFKKOP copy FKKB  FI-CA  FI-CA 
25 Table  DFKKORDERPOS - KURSF Requests: Items FKK_ORDER  FI-CA  FI-CA 
26 Table  DFKKORDERPOS_S - KURSF Request Templates: Items FKK_ORDER  FI-CA  FI-CA 
27 Table  DFKKRP3 - KURSF Returns: Manual Posting Specifications FKKB  FI-CA  FI-CA 
28 Table  DFKKRP3H - KURSF Returns: History for Manual Posting Items FKKB  FI-CA  FI-CA 
29 Table  DFKKSAFTINV_H - EXCHANGERATE SAF-T Source Document: Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
30 Table  E513P_FKKCL - KURSF Clearing: Item Selection for Settlement Processing EE30  IS-U/CCS  IS-UT 
31 Table  E515_FKKCL - KURSF FI-CA pmnt program - structure for exit 0610 and exit 0620 EE30  IS-U/CCS  IS-UT 
32 Table  E516_FKKCL - KURSF Clearing: Structure for External Deriv. of Character. FKKB  FI-CA  FI-CA 
33 Table  EABPS - KURSF Sub-BB Plan EE25  IS-U/CCS  IS-UT 
34 Table  EABPSGR - KURSF Transfer Structure for Grouping EABPS in Event R403 EE21  IS-U/CCS  IS-UT 
35 Table  EECIC_OBJ_LIST_1 - KURSF Account Overview EE_CRM_CIC  FI-CA  FI-CA 
36 Table  EECIC_OBJ_LIST_2 - KURSF Account Balance Display - Output (Level 2) EE_CRM_CIC  FI-CA  FI-CA 
37 Table  EEDEREGMAOP - KURSF items for Dunning Program for IS-U Deregulation EE_DEREG_INV  IS-U/CCS  IS-UT 
38 Table  EIAC_OPEN_ITEMS_CHECK - TRAN_RATE EWEBIAC_ONE_TIME_PAYMENT: structure for open items EWEBIAC  IS-U/CCS  IS-UT 
39 Table  FKK100DOC - KURSF Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
40 Table  FKK100DOC - KURSB Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
41 Table  FKK100SUM - KURSB_S Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
42 Table  FKK100SUM - KURSF_S Structure of Totals Table for Foreign Currency Valuation FKKB  FI-CA  FI-CA 
43 Table  FKKCL - KURSF Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
44 Table  FKKCLM - KURSF Item Processing Output Structure FKKB  FI-CA  FI-CA 
45 Table  FKKCLRINFO - KURSF Used for Printing Clearing Information FKKB  FI-CA  FI-CA 
46 Table  FKKCL_2220 - KURSF Exit Structure for Original Item of Collective Bill FKKB  FI-CA  FI-CA 
47 Table  FKKCL_2620 - KURSF Event 2620: Calculation of Interest in Invoicing FKKINV  FI-CA  FI-CA 
48 Table  FKKCL_2622 - KURSF Event 2622: Calc. of Int. on Cash Security Deps in Invoicing FKKINV  FI-CA  FI-CA 
49 Table  FKKCL_2625 - KURSF Event 2625: Debit Entry of Statistical Documents FKKINV  FI-CA  FI-CA 
50 Table  FKKCL_2628 - KURSF Event 2628: Activation of Postings in Invoicing FKKINV  FI-CA  FI-CA 
51 Table  FKKCL_2630 - KURSF Event 2630: Account Maintenance in Invoicing FKKINV  FI-CA  FI-CA 
52 Table  FKKCL_2631 - KURSF Event 2631: Create Clearing Proposal FKKINV  FI-CA  FI-CA 
53 Table  FKKCL_2635 - KURSF Event 2635: Selection of Subitems in Invoicing FKKINV  FI-CA  FI-CA 
54 Table  FKKCL_2650 - KURSF Event 2650: Customer-Specific Clearing Items FKKINV  FI-CA  FI-CA 
55 Table  FKKCL_2656 - KURSF Event 2656: Selection of Payments FKKINV  FI-CA  FI-CA 
56 Table  FKKCL_E113_01 - KURSF Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
57 Table  FKKCL_E113_02 - KURSF Clearing: Clear Items Without Subsequent Posting FKKB  FI-CA  FI-CA 
58 Table  FKKCL_E115 - KURSF Clearing: Structure for External Item Assignment FKKB  FI-CA  FI-CA 
59 Table  FKKCL_E126 - KURSF Payment Run: Structure for External Character Derivation FKKB  FI-CA  FI-CA 
60 Table  FKKCL_T2617 - KURSF Event TFK2617: Determination of Charges and Discounts FKKINV  FI-CA  FI-CA 
61 Table  FKKCL_T2618 - KURSF Event TFK2618_RDO: Selection of Rounding Items FKKINV  FI-CA  FI-CA 
62 Table  FKKCL_TFK113F - KURSF Clearing: Item Selection for Clearing Processing FKKB  FI-CA  FI-CA 
63 Table  FKKDOC_AFKKOP - KURSF FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
64 Table  FKKEPOS - KURSF Account Balance: All Item Data FKKB  FI-CA  FI-CA 
65 Table  FKKINV_CL - KURSF Invoicing: Clearing Items for Document (FKKCL) FKKINV  FI-CA  FI-CA 
66 Table  FKKINV_OP - KURSF Invoicing: Business Partner Items (FKKOP) FKKINV  FI-CA  FI-CA 
67 Table  FKKINV_OPK - KURSF Invoicing: General Ledger Items (FKKOPK) FKKINV  FI-CA  FI-CA 
68 Table  FKKJOURNAL_ALV - KURSF Document Journal: ALV List FKKB  FI-CA  FI-CA 
69 Table  FKKMAGRP - KURSF FI-CA dunning: Groups used in the dunning program FKKB  FI-CA  FI-CA 
70 Table  FKKMAVS - KURSF FI-CA dunning: Determine dunning proposal FKKB  FI-CA  FI-CA 
71 Table  FKKOP - KURSF Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
72 Table  FKKOPALV - KURSF ALV: Business Partner Items for Open Item Accting Doc FKKB  FI-CA  FI-CA 
73 Table  FKKOPK - KURSF G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
74 Table  FKKOPKALV - KURSF ALV: G/L Items for Open Item Accting Document FKKB  FI-CA  FI-CA 
75 Table  FKKOPKLST - KURSF Document: Displayable Fields (General Ledger Items) FKKB  FI-CA  FI-CA 
76 Table  FKKOPK_2611 - KURSF Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
77 Table  FKKOPK_2650 - KURSF Event 2650: Customer-Specific General Ledger Items FKKINV  FI-CA  FI-CA 
78 Table  FKKOPK_BI - KURSF Structure for events in document transfer program FKKB  FI-CA  FI-CA 
79 Table  FKKOPK_NC - KURSF G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
80 Table  FKKOPLST - KURSF Document: Displayable Fields (Business Partner Items) FKKB  FI-CA  FI-CA 
81 Table  FKKOPT - KURSF Add text information to FKKOP FKKB  FI-CA  FI-CA 
82 Table  FKKOP_2611 - KURSF Event 2611: Enhancement of Posting Document FKKINV  FI-CA  FI-CA 
83 Table  FKKOP_2640 - KURSF Event 2640: Business Partner Item for Due Date Determination FKKINV  FI-CA  FI-CA 
84 Table  FKKOP_2641 - KURSF Event 2641: Payment Method Determination FKKINV  FI-CA  FI-CA 
85 Table  FKKOP_2650 - KURSF Event 2650: Customer-Specific Business Partner Items FKKINV  FI-CA  FI-CA 
86 Table  FKKOP_BI - KURSF Structure for events in document transfer program FKKB  FI-CA  FI-CA 
87 Table  FKKOP_COPY - KURSF Simulated Cleared OIs as Copy of Bus. Partner's OIs FKKB  FI-CA  FI-CA 
88 Table  FKKOP_FKKCOLL - KURSF Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
89 Table  FKKOP_NC - KURSF Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
90 Table  FKKOP_NC_ANZANFO - KURSF Business Partner Items: Unchangeable Fields for BB Request EE25  IS-U/CCS  IS-UT 
91 Table  FKKOP_R402 - KURSF Open Item Structure for New Items of Event R402 EE21  IS-U/CCS  IS-UT 
92 Table  FKKOP_REP - KURSF Selection for Open Items FKKB  FI-CA  FI-CA 
93 Table  FKKORDERALV - KURSF Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
94 Table  FKKORDERALVPOS - KURSF Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
95 Table  FKKORDERALV_STYLE - KURSF Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
96 Table  FKKORDERPOS - KURSF Requests: Items FKK_ORDER  FI-CA  FI-CA 
97 Table  FKKPT_SAFTINV_H - EXCHANGERATE Portugal: SAF-T Invoice Header FKK_ID_PT_SAFT  FI-CA  FI-CA 
98 Table  FKKPY_0590 - KURSF Manual Clearing: Structure for Event 0610 FKKB  FI-CA  FI-CA 
99 Table  FKKPY_0600 - KURSF FI-CA Payment Program - Structure for Event 0600 FKKB  FI-CA  FI-CA 
100 Table  FKKPY_0601 - KURSF Payment Program: Structure for Event 0601 FKKB  FI-CA  FI-CA 
101 Table  FKKPY_0610 - KURSF FI-CA Pmnt Program - Structure for Events 0610 and 0620 FKKB  FI-CA  FI-CA 
102 Table  FKKPY_0625 - KURSF Payment Program: Structure for Event 0625 FKKB  FI-CA  FI-CA 
103 Table  FKKPY_0630_ITEMS - KURSF Payment Program: Structure for Event 0630 (Items) FKKB  FI-CA  FI-CA 
104 Table  FKKPY_0650 - KURSF Payment Program: Structure for Event 0650 FKKB  FI-CA  FI-CA 
105 Table  FKKSD_FKKCL - KURSF FI-CA: Clearing Items Enhanced for SD Down Payments FKKI  FI-CA  FI-CA 
106 Table  FKKWH_LOGTYP - KURSF Locks for Function Group FKW2 FKKB  FI-CA  FI-CA 
107 Table  FKKZPLST - KURSF Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
108 Table  FKKZWFPOS - KURSF Items to be Adjusted FKKB  FI-CA  FI-CA 
109 Table  FKK_ABS_OP - KURSF Business Partner Document Item for Reconciliation FKKB  FI-CA  FI-CA 
110 Table  FKK_ABS_OPK - KURSF General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
111 Table  FKK_CR_FKKCL - KURSF Open Items Enhanced with Credit Segment FKKCR  FI-CA  FI-CA 
112 Table  FKK_INT_ITEM_CHOSEN - KURSF Structure for Calculating Interest on Selected Items FKKB  FI-CA  FI-CA 
113 Table  FMCA_COV_EPOS - KURSF Structure for Item List FMCA_COV  IS-PS-CA  IS-PS-CA 
114 Table  ICL_CDDOCCI - KURSF Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
115 Table  ICL_CDDOCI - KURSF Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
116 Table  ICL_CDDOCOI - KURSF Open Collection/Disbursement Line Item of a Claim Payment ICL_CF  FS-CM  INSURANCE 
117 Table  ICL_PAY_DFKKOP - KURSF Combination of ICLPAY and DFKKOP ICL_CF  FS-CM  INSURANCE 
118 Table  ICL_SUBROPAID_S_AL - KURSF Incoming Payments ICL_SUBROGATION_AL  FS-CM  INSURANCE 
119 Table  ICL_SUBROPAID_S_UI - KURSF Incoming Payments ICL_SUBROGATION_UI  FS-CM  INSURANCE 
120 Table  IKURTAB - KURSF Structure for ex.rate tab.for FKK_OPEN_ITEM_CONVERT_CURRENCY FKKB  FI-CA  FI-CA 
121 Table  IRL6TAB - KURSF Interface for Returns Without a Payment Document in System FKKB  FI-CA  FI-CA 
122 Table  ISU_CA_DEREG_FKKOP - KURSF Deregulation Added to Business Partner Items EE_DEREG_INV  IS-U/CCS  IS-UT 
123 Table  ISU_FKKOP_ALV - KURSF Display Open Items in ALV with Selection Columns EE_DEREG_INV  IS-U/CCS  IS-UT 
124 Table  IUEEDPPLOTASKZ1 - KURSF Process Distribution Lot: Header Data EE_DEREG_INV  IS-U/CCS  IS-UT 
125 Table  PIQ_EXPECTED_AID - KURSF BP items in contract account document for expected aid CMACGM_E  IS-PS-CA  IS-PS-CA 
126 Table  PIQ_EXPECTED_FEE - KURSF BP items in contract account document for expected fee CMAC_E  IS-PS-CA  IS-PS-CA 
127 Table  R401_FKKCL - KURSF Invoicing: Item Selection for Clearing/Credit Posting EE21  IS-U/CCS  IS-UT 
128 Table  R410_FKKCL - KURSF FI-CA pmnt program - structure for exit 0610 and exit 0620 EE21  IS-U/CCS  IS-UT 
129 Table  R414_FKKOP - KURSF Invoice: Business Partner Items for Cross Reference number EE21  IS-U/CCS  IS-UT 
130 Table  R415_FKKCL - KURSF Invoicing: Item Select. for Installment Plan in Paymt Scheme EE21  IS-U/CCS  IS-UT 
131 Table  R430_FKKOP - KURSF Invoicing: Business Partner Items for Payment Method EE21  IS-U/CCS  IS-UT 
132 Table  REA61 - KURSF Structure for Maintaining BB Plan Screen Fields EE25  IS-U/CCS  IS-UT 
133 Table  REVMGT_FKKEPOS_AND_LEVEL1_KEY - KURSF Aux. Structure => Summarization EEFO_FICA  IS-U/CCS  IS-UT 
134 Table  REVMGT_OBJ_LIST_1 - KURSF Obsolete: Replaced by EECIC_OBJ_LIST_1 EEFO_FICA  IS-U/CCS  IS-UT 
135 Table  REVMGT_OBJ_LIST_2 - KURSF Obsolete: Replaced by EECIC_OBJ_LIST_2 EEFO_FICA  IS-U/CCS  IS-UT 
136 Table  REXA_GUI_DOC_ITEM_L - TRAN_RATE FI-CA: Document Item RE_XA_FC  FI-CA  FI-CA 
137 Table  REXA_GUI_DOC_PLAIN_L - TRAN_RATE FI-CA Document: Flat Display RE_XA_FC  FI-CA  FI-CA 
138 Table  RFKH0 - KURSF Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
139 Table  RFKIP_0616 - KURSF Payment Specification: Item for Event 616 FKKB  FI-CA  FI-CA 
140 Table  RFKIP_CL - KURSF Payment Specification: Internal Table of All Dialog Fields FKKB  FI-CA  FI-CA 
141 Table  RFKP6 - KURSF Mass Change Documents: Item Data FKKB  FI-CA  FI-CA 
142 Table  RFKP6_DSP - KURSF Mass Document Change: Item Data (for Display) FKKB  FI-CA  FI-CA 
143 Table  RFPE1 - KURSF Screen Fields for SAPLFKPP and SAPLFKPS FKKB  FI-CA  FI-CA 
144 Table  SFKKOP - KURSF FI-CA: Data for displaying items in FI-CA document FKKB  FI-CA  FI-CA 
145 Table  SFKKOPK - KURSF FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
146 Table  SIBRFKKCL_GRACE - KURSF Broker Report: Open Items for Shifted Due Date ISCDBROK  FS-CD  INSURANCE 
147 Table  SIBROP_TARG - KURSF Data for Subledger Account to be Transfer Posted to ISCDBROK  FS-CD  INSURANCE 
148 Table  SITAGCYBROKERREPORT - TRAN_RATE Structure for Broker Report Details FSCDITAGCY_DDIC  FS-CD  INSURANCE 
149 Table  SVSFKKOP - KURSF Insurance: Data for Displaying Items in OI Accounting VVSC  FS-CD  INSURANCE 
150 Table  TEMA01 - KURSF Internal: Structure for Open Item Selection EE30  IS-U/CCS  IS-UT 
151 Table  VDFKKOP - KURSF Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
152 Table  VDFKKOPK - KURSF Change Document Structure; Generated by RSSCD000 FKKB  FI-CA  FI-CA 
153 Table  VDFKKORDERPOS - KURSF Change Document Structure; Generated by RSSCD000 FKK_ORDER  FI-CA  FI-CA 
154 Table  VKKSAPO - KURSF VKKSA: Debit-Entry Scheduling Item Structure for Grouping ISCDFUN  FS-CD  INSURANCE 
155 Table  VKKSAPOGRP - KURSF VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
156 Table  VKKSAPOVER - KURSF VKKSA: Debit Entry Scheduling Item Struct. for Summarization ISCDFUN  FS-CD  INSURANCE 
157 Table  VKKSAPOVERDI - KURSF VKKMA: Debit Entry in Scheduling ISCDFUN  FS-CD  INSURANCE 
158 Table  VKKSAPOVERDIOPK - KURSF VKKMA: Debit Entry in Scheduling VVSC  FS-CD  INSURANCE 
159 Table  VKKSAPOVEROPK - KURSF VKKSA: Debit Entry Scheduling Item Struct. for Summarization VVSC  FS-CD  INSURANCE 
160 Table  VVKKCFREC - KURSF Cash Receipts to be Transferred to Claims System ISCDCF  FS-CD  INSURANCE 
161 Table  VVOZINSSUMF - KURSF Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE 
162 Table  VVOZINSSUMFN - KURSF Bal. Int. Calc.: Possible Summarization Criteria ISCDFUN  FS-CD  INSURANCE