Where Used List (Table) for SAP ABAP Data Element KURSR (Hedged Exchange Rate)
SAP ABAP Data Element
KURSR (Hedged Exchange Rate) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CH1030BSG1 - KURSR | Document Segment CH Event Ledger Part1 | ||||
| 2 | ACCCR - KURSR | Accounting Interface: Currency Information | ||||
| 3 | ACCCR_FI - KURSR | FI: Accounting Interface: Currency Information | ||||
| 4 | ACGL_ITEM - KURSR | Structure for Table Control: G/L Account Entry | ||||
| 5 | BSEG - KURSR | Accounting Document Segment | ||||
| 6 | BSEGS - KURSR | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 7 | BSEG_LINE - KURSR | Item Category for XBSEG_TAB | ||||
| 8 | BSSBSEG - KURSR | Accounting document segment for posting interface | ||||
| 9 | COFP - KURSR | Document Lines (project cash management) | ||||
| 10 | COFP_ONLY - KURSR | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 11 | COVFP1 - KURSR | CO object: Financial data line items, incl.document header | ||||
| 12 | E3FIPOS - KURSR_M | FI IDoc: General item data of an FI document | ||||
| 13 | E3FIPOS - KURSR | FI IDoc: General item data of an FI document | ||||
| 14 | E3FISEG - KURSR_M | FI-IDOC: Item data for complete FI document | ||||
| 15 | E3FISEG - KURSR | FI-IDOC: Item data for complete FI document | ||||
| 16 | EBSEG - KURSR | Doc.Segment of Fin.Accntng External Documents | ||||
| 17 | FAGL_BSEG_EXT - KURSR | Enhancement BSEG for Document Display | ||||
| 18 | FAGL_FC_DOCS - HEDGED_RATE | Items Processed in Foreign Currency Valuation | ||||
| 19 | FAGL_FC_DOCUMENTS - KURSRA | Items Processed in Foreign Currency Valuation | ||||
| 20 | FAGL_FC_LIST - KURSRA | Task Lists for Foreign Currency Valuation | ||||
| 21 | FAGL_FC_LIST_ITEM - KURSRA | Task Lists for Foreign Currency Valuation | ||||
| 22 | FAGL_FC_S_LIST_VAL - HEDGED_RATE | Task Lists for Foreign Currency Valuation | ||||
| 23 | FAGL_S_LINE_ITEM - KURSR | General Line Item (Transport Structure, Not Permanent) | ||||
| 24 | FAGL_S_LINE_ITEM_DETAIL_UI - KURSR | General Line Items (Screen Display) | ||||
| 25 | FAGL_S_LINE_ITEM_UI - KURSR | General Line Items (Screen Display) | ||||
| 26 | FBSEG - KURSR | Change Document Structure; Generated by RSSCD000 | ||||
| 27 | FDM_AR_BSEG - KURSR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 28 | FDM_INVHISTORY_BSEGX - KURSR | Invoice History: Enhanced Structure BSEG | ||||
| 29 | FIN_S_GLPOS - KURSR | HANA View Structure: GL Item | ||||
| 30 | FKKRW_ACCCR - KURSR | FI-CA: Interface to FI/CO: Currency information | ||||
| 31 | FPLC - KURSR | Vendor Line Fields | ||||
| 32 | FPLD - KURSR | Structure for Payment Requests | ||||
| 33 | FPLF - KURSR | Fields for Recovery Order Customer Items | ||||
| 34 | FPLG - KURSR | Screen Fields for Customer Header Item Recovery Order | ||||
| 35 | FPLX - KURSR | Screen Fields for Payment Requests | ||||
| 36 | FUD_BSEG - KURSR | BSEG For FIN UI-Decoupling | ||||
| 37 | FUD_ITEM - KURSR | FI-Document Item | ||||
| 38 | FVBSEG - KURSR | Change Document Structure; Generated by RSSCD000 | ||||
| 39 | FVVZEV - KURSR | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 40 | FVVZEV_PP - KURSR | FVVZEV with Contract Number (for Payment Processing) | ||||
| 41 | GLE_ECS_STR_ECS_ITEM_REP - O_KURSR | ECS Item List: All Fields for Reporting | ||||
| 42 | GLE_ECS_STR_ECS_ITEM_REP - M_KURSR | ECS Item List: All Fields for Reporting | ||||
| 43 | GLE_ECS_STR_ECS_ITEM_REP - P_KURSR | ECS Item List: All Fields for Reporting | ||||
| 44 | GLE_ECS_STR_FI_OUTPUT_EDIT - KURSR | FI item data (original, posted, current) corr. to ECS item | ||||
| 45 | GLE_ECS_STR_SREP_ITEM - M_KURSR | ECS Item List: BI Extraction Structure | ||||
| 46 | GLE_ECS_STR_SREP_ITEM - P_KURSR | ECS Item List: BI Extraction Structure | ||||
| 47 | GLE_ECS_STR_SREP_ITEM - O_KURSR | ECS Item List: BI Extraction Structure | ||||
| 48 | GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSR | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 49 | GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSR | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 50 | GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSR | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 51 | GLE_ECS_STR_UI_ALL_DATA - KURSR | ECS: Structure for User Interface | ||||
| 52 | GLE_FI_ITEM_MODF - KURSR | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 53 | GLE_FI_ITEM_ORIG - KURSR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 54 | GLE_MCA_STR_ACCCR - KURSR | GLE MCA Accounting interface: Currency information | ||||
| 55 | GLE_MCA_STR_BSEG_F - KURSR | MCA Bseg Fields | ||||
| 56 | GLE_MCA_STR_BSEG_NONKEY - KURSR | MCA Bseg Fields | ||||
| 57 | GLE_MCA_STR_MBSEG - KURSR | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 58 | GLE_STR_ECS_AGING_DATA - KURSR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 59 | GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 60 | GLE_STR_FI_CURRENCY_DATA - KURSR | Accounting Interface: Currency Information (ACCCR) | ||||
| 61 | GLE_STR_FI_ITEM - KURSR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 62 | GLE_STR_FI_ITEM_ALL_DATA - KURSR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 63 | GLE_STR_FI_TRANS_CUR_DATA - KURSR | ECS: FI Header/Line Item: Amounts in Transaction Currency | ||||
| 64 | GLFAST - KURSR | G/L account fast entry | ||||
| 65 | GLPOSCCT_STD - KURSR | Standard fields for V_GLPOS_C_CT | ||||
| 66 | GLPOSNCT_STD - KURSR | Standard fields for V_GLPOS_N_CT | ||||
| 67 | GLPOS_C_CT - KURSR | FI Document: Entry View | ||||
| 68 | GLPOS_N_CT - KURSR | New General Ledger: Line Item with Currency Type | ||||
| 69 | GSEG - KURSR | Offsetting Items for B-Segment in Reporting | ||||
| 70 | IDITSR_ASSIGN - KURSR | Document table used for the CBR Austria | ||||
| 71 | IFMREQLINE - KURSR | Struktur VBSEG | ||||
| 72 | INVFO - KURSR | Display Structure for Contract Account Line Items | ||||
| 73 | IPRQI - KURSR | Items from a Payment Request (External Interface) | ||||
| 74 | J_1B_EXTRACTOR_BSEG - KURSR | Structure to allow creation of BSEG table extractor | ||||
| 75 | KCSCOFP - KURSR | Fields added to COFP for customer solution | ||||
| 76 | MMDA_IM_S_BSEG - KURSR | table similar to BSEG for MMDA Inventory Analysis | ||||
| 77 | PSO01 - KURSR | Payment Requests (Local Authority) | ||||
| 78 | PSO02 - KURSR | Payment Request Structure (Local Government Screen) | ||||
| 79 | PSO02S - KURSR | Structure Payment Request - G/L Account Information | ||||
| 80 | PSO03 - KURSR | Payment Request Structure (Local Authority Screen) | ||||
| 81 | PSO03S - KURSR | Payment Request Structure (Local Authority Screen) | ||||
| 82 | PSOSEG - KURSR | Document Parking Document Segment | ||||
| 83 | PSOSEGA - KURSR | Document Segment for Assets Document Parking | ||||
| 84 | PSOSEGD - KURSR | Document Segment: Recurring Request, Customer | ||||
| 85 | PSOSEGK - KURSR | Recurring Request Document Segment, Vendors | ||||
| 86 | PSOSEGS - KURSR | Recurring Request Document Segment, G/L Accounts | ||||
| 87 | REEX_PL_ITEM_L - KURSR | Posting Log: Row | ||||
| 88 | REEX_PL_PLAIN_L - KURSR | Posting Log: Flat Display | ||||
| 89 | REPRBSEG - KURSR | Einmalige Buchung RE: Belegzeilenstruktur | ||||
| 90 | RESCSBSEG - KURSR | SCS: Doc.Segment Accounting for Posting Interface | ||||
| 91 | RFKORD30_S_ITEM - KURSR | Internal Document: Item Data | ||||
| 92 | RKPFI - KURSR | Transfer String for Line Items | ||||
| 93 | SI_FIN_GLPOS - KURSR | FIN_GLPOS_C: Standard Fields | ||||
| 94 | VBSEG - KURSR | Document Parking Document Segment - General Structure | ||||
| 95 | VBSEGA - KURSR | Document Segment for Document Parking - Asset Database | ||||
| 96 | VBSEGD - KURSR | Document Segment for Customer Document Parking | ||||
| 97 | VBSEGK - KURSR | Document Segment for Vendor Document Parking | ||||
| 98 | VBSEGS - KURSR | Document Segment for Document Parking - G/L Account Database | ||||
| 99 | VEBSEG - KURSR | Change Document Structure: Generated by RSSCD000 | ||||
| 100 | VIAKBSEG - KURSR | Document Line Item from SCS for Interface | ||||
| 101 | VIMIIP_ZS - KURSR | Invoice Print: Invoice Items with Additional Fields | ||||
| 102 | VPSOSEGA - KURSR | Change Document Structure; Generated by RSSCD000 | ||||
| 103 | VPSOSEGD - KURSR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 104 | VPSOSEGK - KURSR | Änderungsbelegstruktur; generiert durch RSSCD000 | ||||
| 105 | VPSOSEGS - KURSR | Change Document Structure; Generated by RSSCD000 | ||||
| 106 | VTB_FIKEY - KURSR | Key fields for FI documents, plus GBETR, KURSR | ||||
| 107 | VTB_SI - KURSR | Hedges (HEADER) | ||||
| 108 | WB2_ALV_AC_ITEM - KURSR | ALV Display Item Data Accounting | ||||
| 109 | WB2_BSEG - KURSR | Accounting Document Segment |