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 | ![]() |
![]() |
![]() |