KURST in WBRK
Exch. Rate Type (DE: Kurstyp)
KURST is a field in SAP table WBRK (Settlement Management Document Header). It represents "Exch. Rate Type". Data element: KURST. Available in 56 CDS view(s) as ExchangeRateType.
Business Meaning
| Description (EN) | Exch. Rate Type |
|---|---|
| Beschreibung (DE) | Kurstyp |
| Data Element | KURST |
| Key Field | No |
CDS Views & Technical Names (56)
WBRK.KURST is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ExchangeRateType
(56 views)
Exchange Rate Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SettlmtMgmtDoc | direct | BASIC | Settlement Management Document | |
| P_SettlmtMgmtDoc | direct | BASIC | ||
| R_SettlmtMgmtDoc | via 2 level | BASIC | Settlement Management Document | |
| R_CustSettlmt | via 3 levels | BASIC | Customer Settlement | |
| R_CustSettlmtList | via 3 levels | BASIC | Customer Settlement List | |
| R_ExpnSettlmt | via 3 levels | BASIC | Expense Settlement | |
| R_FrtCostAllocDoc | via 3 levels | BASIC | Freight Cost Allocation Document | |
| R_PersSettlmtDoc | via 3 levels | BASIC | Personnel Settlement Document | |
| R_SettlmtDoc | via 3 levels | BASIC | Settlement Document | |
| R_SettlmtDocList | via 3 levels | BASIC | Settlement Document List | |
| R_SuplrBillgDoc | via 3 levels | BASIC | Supplier Billing Document | |
| R_SuplrSettlmt | via 3 levels | BASIC | Supplier Settlement | |
| R_SuplrSettlmtList | via 3 levels | BASIC | Supplier Settlement List | |
| C_CustSettlmtEDP | via 4 levels | CONSUMPTION | Customer Settlement Email Data Provider | |
| C_CustSettlmtListEDP | via 4 levels | CONSUMPTION | Customer Settlement List Email Template | |
| C_CustSettlmtListOutputForm | via 4 levels | CONSUMPTION | Customer Settlement List Output Form | |
| C_CustSettlmtOutputForm | via 4 levels | CONSUMPTION | Customer Settlement Output Form | |
| C_ExpnSettlmtEDP | via 4 levels | CONSUMPTION | Expense Settlement Email Data Provider | |
| C_ExpnSettlmtOutputForm | via 4 levels | CONSUMPTION | Expense Settlement Output Form | |
| C_SettlmtDocEDP | via 4 levels | CONSUMPTION | Settlement Document Email Data Provider | |
| C_SettlmtDocListEDP | via 4 levels | CONSUMPTION | Settlement Document List EDP | |
| C_SettlmtDocListOutputForm | via 4 levels | CONSUMPTION | Settlement Document List Output Form | |
| C_SettlmtDocOutputForm | via 4 levels | CONSUMPTION | Settlement Document Output Form | |
| C_SuplrBillgDocEDP | via 4 levels | CONSUMPTION | Supplier Billing Document EDP | |
| C_SuplrBillgDocOutputForm | via 4 levels | CONSUMPTION | Supplier Billing Document Output Form | |
| C_SuplrSettlmtEDP | via 4 levels | CONSUMPTION | Supplier Settlement Email Data Provider | |
| C_SuplrSettlmtListEDP | via 4 levels | CONSUMPTION | Supplier Settlement List EDP | |
| C_SuplrSettlmtListOutputForm | via 4 levels | CONSUMPTION | Supplier Settlement List Output Form | |
| C_SuplrSettlmtOutputForm | via 4 levels | CONSUMPTION | Supplier Settlement Output Form | |
| I_CustSettlmt | via 4 levels | BASIC | Customer Settlement | |
| I_CustSettlmtList | via 4 levels | BASIC | Customer Settlement List | |
| I_ExpnSettlmt | via 4 levels | BASIC | Expense Settlement | |
| I_FrtCostAllocDoc | via 4 levels | COMPOSITE | Freight Cost Allocation Document | |
| I_PersSettlmtDoc | via 4 levels | BASIC | Personnel Settlement Document | |
| I_SettlmtDoc | via 4 levels | BASIC | Settlement Document | |
| I_SettlmtDocList | via 4 levels | BASIC | Settlement Document List | |
| I_SuplrBillgDoc | via 4 levels | BASIC | Supplier Billing Document | |
| I_SuplrSettlmt | via 4 levels | BASIC | Supplier Settlement | |
| I_SuplrSettlmtList | via 4 levels | BASIC | Supplier Settlement List | |
| R_FrtCostAllocDocTP | via 4 levels | TRANSACTIONAL | Freight Cost Allocation Document - TP | |
| R_PersSettlmtDocTP | via 4 levels | TRANSACTIONAL | Personnel Settlement Document - TP | |
| R_SettlmtDocDEX | via 4 levels | COMPOSITE | Settlement Document Basic Extraction | |
| R_SettlmtDocTP | via 4 levels | TRANSACTIONAL | Settlement Document - TP | |
| A_SettlmtDoc | via 5 levels | CONSUMPTION | Settlement Document | |
| C_DspAutomSettlmtDocs | via 5 levels | CONSUMPTION | Display Automatic Settlement Documents | |
| C_DspMnlSettlmtDocs | via 5 levels | CONSUMPTION | Display Manual Settlement Documents | |
| C_FrtCostAllocDocOPg | via 5 levels | CONSUMPTION | Freight Cost Allocation Document Object Page | |
| C_MngFrtCostAllocDoc | via 5 levels | CONSUMPTION | Manage Freight Cost Allocation Documents | |
| C_MngPersSettlmtDoc | via 5 levels | CONSUMPTION | Manage Personnel Settlement Documents | |
| C_MngSettlmtDocs | via 5 levels | CONSUMPTION | Manage Settlement Documents | |
| C_PersSettlmtDoc_F3808 | via 5 levels | CONSUMPTION | Manage Personnel Settlement Documents | |
| C_PersSettlmtDoc_F5084 | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page | |
| C_PersSettlmtDocOPg | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page | |
| C_SettlmtDoc_F3658A | via 5 levels | CONSUMPTION | Settlement Document Object Page | |
| C_SettlmtDocDEX | via 5 levels | CONSUMPTION | Settlement Document Extraction | |
| I_FrtCostAllocDocTP | via 5 levels | TRANSACTIONAL | Freight Cost Allocation Document - TP |
Other Tables with Field KURST (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | KURST_CURR | IHB Bank Area | |
| /PRA/PP_RUN_HDR | KURST_REGU | Payment Processing - Run Header | |
| AT15 | KURST | KEY | Treasury: Foreign exchange swap rates |
| AUAK | KURST | Belegkopf für Abrechnung | |
| BKPF | KURST | Belegkopf für Buchhaltung | |
| CADE_EXCHRATE | KURST | KEY | Exchange Rate for CADE |
| CKHS | KURST | Kopf - Einzelkalkulation (Steuerung + Summen) | |
| CMM_MTM_BUKRS | KURST_CURR | MtM Settings on company code level | |
| EWUKEYS | EWU_KURST | Currency key, exchange rate type and date for EMU | |
| FCOMC_CATEGORY | KURST | Category | |
| FINSC_001A | KURST | Currency conversion settings for company code | |
| FINSC_IC_PROJ | KURST | IC: Customizing | |
| KNVV | KURST | Customer Master Sales Data | |
| KNVV_PRC | KURST | Master Data Consolidation: Process Table for KNVV | |
| REGUV | KURST_REGU | Verwaltungssätze für das Zahlungsprogramm | |
| T001A | KURST | Steuerung der zusätzlichen Hauswährungen zum Buchungskreis | |
| T8JZ | JV_KURST | JV Global Company Parameters | |
| TCURF | KURST_CURR | KEY | Umrechnungsfaktoren |
| TCURR | KURST_CURR | KEY | Umrechnungskurse |
| TCURS | KURST_CURR | KEY | Kursspannen |
| TCURV | KURST_CURR | KEY | Kurstypen für Währungsumrechnung |
| TCURW | KURST_CURR | KEY | Verwendung der Kurstypen |
| TMFK | KURST | Settlement Document Types | |
| TWPFI | KURST | POS outbound profile | |
| UKMCRED_SGM0C | UKM_KURST | SAP Credit Management: Segmentdaten | |
| VBAK | KURST | Sales Document: Header Data | |
| VBRK | KURST | Billing Document: Header Data | |
| WBHK | KURST | Trading Contract: Header Data |
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