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 | Table | /BEV3/CH1030BSG1 - KURSR | Document Segment CH Event Ledger Part1 | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCCR - KURSR | Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCCR_FI - KURSR | FI: Accounting Interface: Currency Information | FBAS | APPL | SAP_FIN |
4 | Table | ACGL_ITEM - KURSR | Structure for Table Control: G/L Account Entry | FFE | APPL | SAP_FIN |
5 | Table | BSEG - KURSR | Accounting Document Segment | FBAS | APPL | SAP_FIN |
6 | Table | BSEGS - KURSR | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
7 | Table | BSEG_LINE - KURSR | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
8 | Table | BSSBSEG - KURSR | Accounting document segment for posting interface | FVV | APPL | SAP_APPL |
9 | Table | COFP - KURSR | Document Lines (project cash management) | KAFM | APPL | SAP_APPL |
10 | Table | COFP_ONLY - KURSR | None key fields occurring only in COFP (INCLUDE structure) | KAFM | APPL | SAP_APPL |
11 | Table | COVFP1 - KURSR | CO object: Financial data line items, incl.document header | KAFM | APPL | SAP_APPL |
12 | Table | E3FIPOS - KURSR_M | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
13 | Table | E3FIPOS - KURSR | FI IDoc: General item data of an FI document | IDOCLOGISTICS | APPL | SAP_APPL |
14 | Table | E3FISEG - KURSR_M | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
15 | Table | E3FISEG - KURSR | FI-IDOC: Item data for complete FI document | IDOCLOGISTICS | APPL | SAP_APPL |
16 | Table | EBSEG - KURSR | Doc.Segment of Fin.Accntng External Documents | FBAS | APPL | SAP_FIN |
17 | Table | FAGL_BSEG_EXT - KURSR | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
18 | Table | FAGL_FC_DOCS - HEDGED_RATE | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
19 | Table | FAGL_FC_DOCUMENTS - KURSRA | Items Processed in Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
20 | Table | FAGL_FC_LIST - KURSRA | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
21 | Table | FAGL_FC_LIST_ITEM - KURSRA | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
22 | Table | FAGL_FC_S_LIST_VAL - HEDGED_RATE | Task Lists for Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
23 | Table | FAGL_S_LINE_ITEM - KURSR | General Line Item (Transport Structure, Not Permanent) | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
24 | Table | FAGL_S_LINE_ITEM_DETAIL_UI - KURSR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
25 | Table | FAGL_S_LINE_ITEM_UI - KURSR | General Line Items (Screen Display) | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
26 | Table | FBSEG - KURSR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
27 | Table | FDM_AR_BSEG - KURSR | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
28 | Table | FDM_INVHISTORY_BSEGX - KURSR | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
29 | Table | FIN_S_GLPOS - KURSR | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
30 | Table | FKKRW_ACCCR - KURSR | FI-CA: Interface to FI/CO: Currency information | FKKI | FI-CA | FI-CA |
31 | Table | FPLC - KURSR | Vendor Line Fields | FMFI_EU | EA-PS | EA-PS |
32 | Table | FPLD - KURSR | Structure for Payment Requests | FMFI_EU | EA-PS | EA-PS |
33 | Table | FPLF - KURSR | Fields for Recovery Order Customer Items | FMFI_EU | EA-PS | EA-PS |
34 | Table | FPLG - KURSR | Screen Fields for Customer Header Item Recovery Order | FMFI_EU | EA-PS | EA-PS |
35 | Table | FPLX - KURSR | Screen Fields for Payment Requests | FMFI_EU | EA-PS | EA-PS |
36 | Table | FUD_BSEG - KURSR | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
37 | Table | FUD_ITEM - KURSR | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
38 | Table | FVBSEG - KURSR | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
39 | Table | FVVZEV - KURSR | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | FVVZEV_PP - KURSR | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_KURSR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
42 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_KURSR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_KURSR | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - KURSR | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_SREP_ITEM - M_KURSR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_SREP_ITEM - P_KURSR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - O_KURSR | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_KURSR | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_KURSR | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_KURSR | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_UI_ALL_DATA - KURSR | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_FI_ITEM_MODF - KURSR | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_FI_ITEM_ORIG - KURSR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_MCA_STR_ACCCR - KURSR | GLE MCA Accounting interface: Currency information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_MCA_STR_BSEG_F - KURSR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_BSEG_NONKEY - KURSR | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_MBSEG - KURSR | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_STR_ECS_AGING_DATA - KURSR | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - KURSR | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_FI_CURRENCY_DATA - KURSR | Accounting Interface: Currency Information (ACCCR) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_FI_ITEM - KURSR | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_STR_FI_ITEM_ALL_DATA - KURSR | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_STR_FI_TRANS_CUR_DATA - KURSR | ECS: FI Header/Line Item: Amounts in Transaction Currency | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLFAST - KURSR | G/L account fast entry | FMFI_EU | EA-PS | EA-PS |
65 | Table | GLPOSCCT_STD - KURSR | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
66 | Table | GLPOSNCT_STD - KURSR | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
67 | Table | GLPOS_C_CT - KURSR | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
68 | Table | GLPOS_N_CT - KURSR | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
69 | Table | GSEG - KURSR | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
70 | Table | IDITSR_ASSIGN - KURSR | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
71 | Table | IFMREQLINE - KURSR | Struktur VBSEG | FMKO | EA-PS | EA-PS |
72 | Table | INVFO - KURSR | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
73 | Table | IPRQI - KURSR | Items from a Payment Request (External Interface) | FMFI_EU | EA-PS | EA-PS |
74 | Table | J_1B_EXTRACTOR_BSEG - KURSR | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
75 | Table | KCSCOFP - KURSR | Fields added to COFP for customer solution | KPKA | APPL | SAP_APPL |
76 | Table | MMDA_IM_S_BSEG - KURSR | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
77 | Table | PSO01 - KURSR | Payment Requests (Local Authority) | FMFI | EA-PS | EA-PS |
78 | Table | PSO02 - KURSR | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
79 | Table | PSO02S - KURSR | Structure Payment Request - G/L Account Information | FMFI | EA-PS | EA-PS |
80 | Table | PSO03 - KURSR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
81 | Table | PSO03S - KURSR | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
82 | Table | PSOSEG - KURSR | Document Parking Document Segment | FMFI | EA-PS | EA-PS |
83 | Table | PSOSEGA - KURSR | Document Segment for Assets Document Parking | FMFI | EA-PS | EA-PS |
84 | Table | PSOSEGD - KURSR | Document Segment: Recurring Request, Customer | FMFI | EA-PS | EA-PS |
85 | Table | PSOSEGK - KURSR | Recurring Request Document Segment, Vendors | FMFI | EA-PS | EA-PS |
86 | Table | PSOSEGS - KURSR | Recurring Request Document Segment, G/L Accounts | FMFI | EA-PS | EA-PS |
87 | Table | REEX_PL_ITEM_L - KURSR | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
88 | Table | REEX_PL_PLAIN_L - KURSR | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
89 | Table | REPRBSEG - KURSR | Einmalige Buchung RE: Belegzeilenstruktur | RE_MI_HO | EA-FIN | EA-FIN |
90 | Table | RESCSBSEG - KURSR | SCS: Doc.Segment Accounting for Posting Interface | FVVI | APPL | SAP_FIN |
91 | Table | RFKORD30_S_ITEM - KURSR | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
92 | Table | RKPFI - KURSR | Transfer String for Line Items | KAHF | APPL | SAP_APPL |
93 | Table | SI_FIN_GLPOS - KURSR | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
94 | Table | VBSEG - KURSR | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
95 | Table | VBSEGA - KURSR | Document Segment for Document Parking - Asset Database | FBAS | APPL | SAP_FIN |
96 | Table | VBSEGD - KURSR | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
97 | Table | VBSEGK - KURSR | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
98 | Table | VBSEGS - KURSR | Document Segment for Document Parking - G/L Account Database | FBAS | APPL | SAP_FIN |
99 | Table | VEBSEG - KURSR | Change Document Structure: Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
100 | Table | VIAKBSEG - KURSR | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
101 | Table | VIMIIP_ZS - KURSR | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
102 | Table | VPSOSEGA - KURSR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
103 | Table | VPSOSEGD - KURSR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
104 | Table | VPSOSEGK - KURSR | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
105 | Table | VPSOSEGS - KURSR | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
106 | Table | VTB_FIKEY - KURSR | Key fields for FI documents, plus GBETR, KURSR | FTH | EA-FINSERV | EA-FINSERV |
107 | Table | VTB_SI - KURSR | Hedges (HEADER) | FTH | EA-FINSERV | EA-FINSERV |
108 | Table | WB2_ALV_AC_ITEM - KURSR | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
109 | Table | WB2_BSEG - KURSR | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |