Where Used List (Table) for SAP ABAP Data Element UKURS_CURR (Exchange Rate)
SAP ABAP Data Element UKURS_CURR (Exchange Rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHASSFILDG - UKURS_LSTG | Structure Assessment FI Ledger | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | /BEV3/CHLT0700 - UKURS_LSTG | Structure for Link Type: Request FI | /BEV3/CH | EA-CP | EA-APPL |
3 | Table | /DSD/PE_EXCHANGERATE - UKURS | Pricing: Header structure of SyncBO 'Exch. Rate' | /DSD/PE | PI_APPL | SAP_APPL |
4 | Table | /DSD/PE_EXCHANGERATE_CV - UKURS | Pricing: to convert date type | /DSD/PE | PI_APPL | SAP_APPL |
5 | Table | /DSD/PE_EXCHRATE - UKURS | Pricing: Exchange rates | /DSD/PE | PI_APPL | SAP_APPL |
6 | Table | /IMO/ROXBHH0107 - UKURS | Exchange Rates | /IMO/RS_BCT_IMO_CFS | BI_CONT | |
7 | Table | /PLMU/S_FRW_TEST_CONV_CURR - UKURS | Exchange rates | /PLMU/UI_FRW_TEST_BO | BS_REUSE | SAP_BS_FND |
8 | Table | /SAPPCE/SPNV_EXCHANGE_EXT - EXCH_RATE | Construction Progress Report:Interface Exch. Rate Ext. View | /SAPPCE/PNV | EA-FIN | EA-FIN |
9 | Table | /SAPPCE/SPNV_EXCHANGE_INT - UKURS | Construction Progress Report: Interface Exch. Rate Int. View | /SAPPCE/PNV | EA-FIN | EA-FIN |
10 | Table | /SAPSLL/ALV_UI_TCUR_UPL_S - UKURS | ALV UI Structure for Data Upload of Exchange Rates | /SAPSLL/LEGAL_CUS_TLC | LLS_LEG_APPLICATION | SLL-LEG |
11 | Table | BAPI1093_1 - EXCH_RATE | BAPI-TCURR increased by TCURF data | BCUR | ABA | SAP_ABA |
12 | Table | BAPITRVSCH - EXCH_RATE | Advances for a Trip, Structure for BAPI Interface | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
13 | Table | BBP_IV_BE - RATE | Backend Information | BBPA | PI_APPL | SAP_APPL |
14 | Table | BELEG_EXBEL - KURSB | Travel Expense Specifications According to Indiv. Receipt | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
15 | Table | CALP - TKRATE_MM | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
16 | Table | CALP - TKRATE_SD | Sales Price Calculation: Item in a Price Calculation | WVKP | APPL | SAP_APPL |
17 | Table | CMS_STR_ANL_PRES_CALC_RESULT - RATE | Analysis : Presentation of calculations results structure | CMS_CORE_ANL | EA-FINSERV | EA-FINSERV |
18 | Table | CMS_STR_CURR_CONV - RATE | Currency conversion details | CMS_COMMON | EA-FINSERV | EA-FINSERV |
19 | Table | COPA_VALUATION_TRACE - KURS_B2F | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
20 | Table | COPA_VALUATION_TRACE - KURS_E2K | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
21 | Table | COPA_VALUATION_TRACE - KURS_B2K | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
22 | Table | COPA_VALUATION_TRACE - KURS_E2F | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
23 | Table | COPA_VALUATION_TRACE - KURS_E2B | Structure for CO-PA Valuation Log | KE | APPL | SAP_FIN |
24 | Table | CPED_TCURR_SIM - UKURS | CPE - Exchange Rate Simulation | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
25 | Table | CPET_CURR_EXCH_RATES - SPOT_RATE | CPE - Structure for Currency Exchange Rates | CPE_FA_FE | PI-CPE-BASIS | PI_BASIS |
26 | Table | CPET_CURR_EXCH_RATES - UKURS | CPE - Structure for Currency Exchange Rates | CPE_FA_FE | PI-CPE-BASIS | PI_BASIS |
27 | Table | CPET_CURR_EXCH_RATES - SWAP_RATE | CPE - Structure for Currency Exchange Rates | CPE_FA_FE | PI-CPE-BASIS | PI_BASIS |
28 | Table | CPET_TCURR_SIM_WRK - UKURS | Work Structure for Exchange Rate Simulation | CPE_BASIS | PI-CPE-BASIS | PI_BASIS |
29 | Table | EWCMTCURFR - UKURS | Structure for collective information from TCURR and TCURF | EWC1 | APPL_TOOLS | SAP_APPL |
30 | Table | EWUFIX - UKURS | New Applicant Countries for EMU | EWU | APPL | SAP_APPL |
31 | Table | FITV_ADVANCE - KURSV | Advances | WPI_EMPLOYEE_TRIP_HR | EA-TRAVEL | EA-HRGXX |
32 | Table | FTBB_RMMDG_CURR - MEANVALCURR | Structure for Table Control for Foreign Exchange | FTBB | EA-FINSERV | EA-FINSERV |
33 | Table | FTPS_REQ_ADVANCE - KURSV | Adobe form: Travel Request Advance | PTRP_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
34 | Table | FTPT_REQ_ADVANCE - KURSV | Travel Request Advance | PTRP | HR | SAP_HRGXX |
35 | Table | IDCJ_RATE_ALV - CJ_UKURS | ALV List for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
36 | Table | IDCJ_RATE_ALV_HDR - PREV_UKURS | ALV List header for Cash Journal exchange rate calculation | ID-FI-HU | APPL | SAP_FIN |
37 | Table | JBD_STR_MD_FX_AT - UKURS | Exchange Rates | JBD_MD | EA-FINSERV | EA-FINSERV |
38 | Table | JFREVLIABACC - UKURS | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD | IS-M | IS-M |
39 | Table | JFREVLIABACCVB - UKURS | IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. | JSD | IS-M | IS-M |
40 | Table | JFREVLIABACC_REV - UKURS | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD | IS-M | IS-M |
41 | Table | JFREVLIABACC_REVERSE_VB - UKURS | IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd | JSD | IS-M | IS-M |
42 | Table | JFREVPER - UKURS | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD | IS-M | IS-M |
43 | Table | JFREVPERVB - UKURS | IS-M/SD: Update Structure Periods. Revenue Accrual Data | JSD | IS-M | IS-M |
44 | Table | JFREVPER_REVERSE - UKURS | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD | IS-M | IS-M |
45 | Table | JFREVPER_REVERSE_VB - UKURS | IS-M/SD: Reverse Period-Related Revenue Distribution Update | JSD | IS-M | IS-M |
46 | Table | JFREVVA - UKURS | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD | IS-M | IS-M |
47 | Table | JFREVVAACC - UKURS | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | JSD | IS-M | IS-M |
48 | Table | JFREVVAACCVB - UKURS | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct | JSD | IS-M | IS-M |
49 | Table | JFREVVAACC_REVER - UKURS | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | JSD | IS-M | IS-M |
50 | Table | JFREVVAACC_REVERSE_VB - UKURS | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. | JSD | IS-M | IS-M |
51 | Table | JFREVVAVB - UKURS | IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct | JSD | IS-M | IS-M |
52 | Table | JFREVVA_REVERSE - UKURS | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | JSD | IS-M | IS-M |
53 | Table | JFREVVA_REVERSE_VB - UKURS | IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up | JSD | IS-M | IS-M |
54 | Table | JKACCOUNT - UKURS | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
55 | Table | JKACCOUNTVB - UKURS | Reference Structure for XJKACCOUNT/YJKACCOUNT | JSD | IS-M | IS-M |
56 | Table | JKACCOUNT_GOLIVE - UKURS | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | JSDI | IS-M | IS-M |
57 | Table | JSBW_SD_COMPL_ACCOUNT - UKURS | IS-M/SD: BW Structure - Liability Account for Complaint | JSD | IS-M | IS-M |
58 | Table | JSBW_SD_COMPL_ACC_COMPL - UKURS | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSD | IS-M | IS-M |
59 | Table | JSBW_SD_ORDER_ABO_ACCOUNT - UKURS | IS-M/SD: BW Structure for Subscription Order Liability Accnt | JSBW | IS-M | IS-M |
60 | Table | JSBW_SD_RECL_ACCOUNT - UKURS | IS-M/SD: BW Structure - Liability Account for Complaint | JSBW | IS-M | IS-M |
61 | Table | JSBW_SD_RECL_ACC_COMPL - UKURS | IS-M/SD: BW Structure - Liability Account for Full Complaint | JSBW | IS-M | IS-M |
62 | Table | KALP - TKRATE_SD | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
63 | Table | KALP - TKRATE_MM | Sales Price Calculation: Item (internal processing) | WVKP | APPL | SAP_APPL |
64 | Table | PRH_CPET_CURR_EXCH_RATES - UKURS | CPE Currency Exchange Rates | VF_PRC_INTERFACE | APPL | SAP_APPL |
65 | Table | PTK03 - KURSB | Travel Expense Specifications According to Indiv. Receipt | PTRA | HR | SAP_HRGXX |
66 | Table | PTK08 - KURSV | Trip Advance | PTRA | HR | SAP_HRGXX |
67 | Table | PTRV_ADVANCES - EXCH_RATE | Trip Advances; Structure for Offline Travel Management | PTRA_ADDON | EA-TRAVEL | EA-HRGXX |
68 | Table | PTRV_RECEIPT_LIST - KURSB | Receipt List | PTRA | HR | SAP_HRGXX |
69 | Table | PTRV_UTIL_BELEG - KURSB | Travel Expense Defaults Based on Indiv. Receipt for Dialog | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
70 | Table | PTRV_UTIL_BELEG_FORM - KURSB | Travel Expense Spec. Based on Individual Receipt for Form | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
71 | Table | PTRV_UTIL_BELEG_TO_SPLIT - KURSB | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
72 | Table | PTRV_UTIL_VSCH - KURSV | Trip Advance | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
73 | Table | PTRV_WEB_ADVANCES_EXT - EXCH_RATE | Advances for the Trips for External Representation | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
74 | Table | PTRV_WEB_ADVANCES_FORM - EXCH_RATE | Trip Advances for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
75 | Table | PTRV_WEB_ADVANCES_INT - EXCH_RATE | Advances for the Trip | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
76 | Table | PTRV_WEB_RECEIPTS_EXT - REC_RATE | Trip Receipts for External Display | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
77 | Table | PTRV_WEB_RECEIPTS_FORM - REC_RATE | Receipts of a Trip for the Travel Expense Statement | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
78 | Table | PTRV_WEB_RECEIPTS_FORM_TLS - REC_RATE | Receipts of a Trip for the Travel Expense Statement, Totals | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
79 | Table | PTRV_WEB_RECEIPTS_INT - REC_RATE | Trip Receipts | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
80 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_EXT - REC_RATE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
81 | Table | PTRV_WEB_RECEIPTS_TO_SPLIT_INT - REC_RATE | Documents to be Itemized | PTRA_WEB_INTERFACE | EA-TRAVEL | EA-HRGXX |
82 | Table | PUNPAD_EGEXP - KURSB | NPO: EG Expenses | PBUN | HR | SAP_HRCUN |
83 | Table | PUNPAD_EGEXPSTR - KURSB | NPO: EG Expense Structure | PBUN | HR | SAP_HRCUN |
84 | Table | PUNPAD_EGEXP_RESULT - TUITION_EXCHG | NPO: EG Structure for Expense Result Table | PBUN | HR | SAP_HRCUN |
85 | Table | PUNPAD_EG_SUM - TUITION_EXCHG | NPO: EG Internal summary structure | PBUN | HR | SAP_HRCUN |
86 | Table | PUNPAY_EGRT - TUITION_EXCHG | NPO: Education Grant Result table | PCUN | HR | SAP_HRCUN |
87 | Table | RFCASH_HU - CJ_UKURS | Exchange rate calculation log (Hungary) | ID-FI-HU | APPL | SAP_FIN |
88 | Table | RGPSA_PI_MALAYSIA_ALV4 - EXCH_RATE | RGPSA_PI_MALAYSIA_ALV4 | GJPSA | EA-JVA | EA-FIN |
89 | Table | RJARCACCPLANKEY - UKURS | IS-M/SD: Liability Account for Subscription | JSD | IS-M | IS-M |
90 | Table | RJFJOURNREVACC - UKURS | IS-M/SD: List Output Struc.for Revenue Def.Posting Journal | JSD | IS-M | IS-M |
91 | Table | RJFREVPER_ALV - UKURS | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | JSD | IS-M | IS-M |
92 | Table | RJFREVVAACC_ISSUE - UKURS | IS-M/SD: Table JFREVVAACC Enhanced with Issue Data | JSD | IS-M | IS-M |
93 | Table | RJFREVVA_ISSUE - UKURS | IS-M/SD: Table JFREVVA Enhanced with Issue Data | JSD | IS-M | IS-M |
94 | Table | RJIREVPER - UKURS | IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. | JSD | IS-M | IS-M |
95 | Table | RJIREVVA - UKURS | IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. | JSD | IS-M | IS-M |
96 | Table | RSTCURR - UKURS | Transfer structure for table TCURR | SBIC | BASIS | SAP_BASIS |
97 | Table | SCURR - UKURS | Exchange rates for Workbench training model BC_Travel | SAPBC_DATAMODEL | S_NWDEMO_BASIS | SAP_BASIS |
98 | Table | T7UNPAD_EGEXPMGT - KURSB | NPO: Expense Management Table | PBUN | HR | SAP_HRCUN |
99 | Table | TBAS_FX_FWD_RATE - SPOT_RATE | FX Forward Rates | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
100 | Table | TBAS_FX_FWD_RATE - SWAP_RATE | FX Forward Rates | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
101 | Table | TBAS_FX_FWD_RATE - FWD_RATE | FX Forward Rates | FTR_BASIS_DATA_ACCESS | FS_TRM_BASIS | PI_BASIS |
102 | Table | TCURFRS - UKURS | Structure for collective information from TCURR and TCURF | EWU | APPL | SAP_APPL |
103 | Table | TCURFR_40 - UKURS | Structure for collective information from TCURR and TCURF | EWU_40 | APPL | SAP_APPL |
104 | Table | TCURR - UKURS | Exchange Rates | SFIB | BASIS | SAP_BASIS |
105 | Table | TERSMARKET_DATA - KURS_OS_CURRENCY | Current Market Data for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
106 | Table | TLVS_VAL_STEP - EXCHANGE_RATE | Treasury: Valuation Step of a Valuation Business Transaction | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
107 | Table | TLVT_VAL_STEP - EXCHANGE_RATE | Treasury: Valuation Step | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
108 | Table | TPROFIT_POPUP2 - BASE_RATE | Define Index Simulation in Profit Simulation | WB2B | EA-GLTRADE | EA-GLTRADE |
109 | Table | TRLS_REP_POSITION_DATA_ALV - RATE_CURR1 | Structure Reporting ALV | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
110 | Table | TRLS_REP_POSITION_DATA_ALV - RATE_CURR3 | Structure Reporting ALV | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
111 | Table | TRLS_REP_POSITION_DATA_ALV - RATE_CURR2 | Structure Reporting ALV | FTR_TRL_REPORTING | EA-FINSERV | EA-FINSERV |
112 | Table | TRVSTA_DIS - BELEG#KURSB | List of eval. fields for receipt detail display, RPRSTA01 | PTRA | HR | SAP_HRGXX |
113 | Table | V55EEUDC - F023_UKURS | Communication Struct. SAPScript: Single Administrative Doc. | VEI | APPL | SAP_APPL |
114 | Table | VTB_SIFX - KKURS | Transaction in Hedge Allocations | FTA | EA-FINSERV | EA-FINSERV |
115 | Table | VTVMDVCR - RATE | Market Data Value: Exchange Rates | FTBB | EA-FINSERV | EA-FINSERV |
116 | Table | WDFR_CALP - TKRATE_SD | WDFR Pricing Data Calp | WO+G | APPL | SAP_APPL |
117 | Table | WDFR_CALP - TKRATE_MM | WDFR Pricing Data Calp | WO+G | APPL | SAP_APPL |
118 | Table | WPF_ST_FAMY - TKRATE_SD | Family Pricing: Structure Type for Families | WVKP_FP | EA-RETAIL | EA-RETAIL |
119 | Table | WPF_ST_FAMY - TKRATE_MM | Family Pricing: Structure Type for Families | WVKP_FP | EA-RETAIL | EA-RETAIL |