KURST in VBAK
Exch. Rate Type (DE: Kurstyp)
KURST is a field in SAP table VBAK (Sales Document: Header Data). It represents "Exch. Rate Type". Data element: KURST. Available in 23 CDS view(s) as ExchangeRateType, KURST.
Business Meaning
| Description (EN) | Exch. Rate Type |
|---|---|
| Beschreibung (DE) | Kurstyp |
| Data Element | KURST |
| Key Field | No |
CDS Views & Technical Names (23)
VBAK.KURST is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ExchangeRateType
(22 views)
Exchange Rate Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentBasic | direct | BASIC | Sales Document Basic | |
| C_SalesDocItmPrcgElmntDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item Pricing Element | |
| C_SalesDocItmPrcgElmntDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Doc Item Pricing Elements | |
| I_SalesDocument | via 2 level | BASIC | Sales Document | |
| C_SalesDocumentSchedLineDEX | via 3 levels | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| C_SalesDocumentSchedLineDEX_1 | via 3 levels | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| I_CreditMemoRequest | via 3 levels | BASIC | Credit Memo Request | |
| I_CustomerReturn | via 3 levels | BASIC | Returns Order | |
| I_DebitMemoRequest | via 3 levels | BASIC | Debit Memo Request | |
| I_Order2CashSalesOrder | via 3 levels | BASIC | Sales order | |
| I_SalesContract | via 3 levels | BASIC | Sales Contract | |
| I_SalesInquiry | via 3 levels | BASIC | Sales Inquiry | |
| I_SalesOrder | via 3 levels | BASIC | Sales Order | |
| I_SalesOrderCube | via 3 levels | COMPOSITE | Sales Order - Cube | |
| I_SalesOrderWithoutCharge | via 3 levels | BASIC | Sales Order Without Charge | |
| I_SalesQuotation | via 3 levels | BASIC | Sales Quotation | |
| I_SalesSchedgAgrmt | via 3 levels | BASIC | Sales Scheduling Agreement | |
| I_CustomerReturnEnhanced | via 4 levels | COMPOSITE | Returns Order Enhanced | |
| I_SalesOrderImport | via 4 levels | BASIC | Sales Order Header for Import | |
| I_SalesQuotationImport | via 4 levels | COMPOSITE | Sales Quotation for Import | |
| I_SlsOrdWthoutChrgImport | via 4 levels | COMPOSITE | Sales Order Without Charge for Import | |
| I_SlsSchedgAgrmtImport | via 4 levels | COMPOSITE | Sales Scheduling Agreement for Import |
KURST
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAK | direct | Extraction for VBAK |
Other Tables with Field KURST (43)
| 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 | Document Header for Settlement | |
| BKPF | KURST | Accounting Document Header | |
| BPEG | KURST | Line Item Overall Values Controlling Obj. | |
| BPEJ | KURST | Line Item Annual Values Controlling Obj. | |
| CADE_EXCHRATE | KURST | KEY | Exchange Rate for CADE |
| CKHS | KURST | Header: Unit Costing (Control + Totals) | |
| CMM_MTM_BUKRS | KURST_CURR | MtM Settings on company code level | |
| COBK | KURST | CO Object: Document Header | |
| COVPR | KURST | Generated Table for View | |
| DB_WBHK_WBHI_NEW | KURST | KEY | Generated Table for View |
| DB_WBRK_WBRL | KURST | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | KURST | KEY | Generated Table for View |
| EWUKEYS | EWU_KURST | Currency key, exchange rate type and date for EMU | |
| FCOMC_CATEGORY | KURST | Category | |
| FDES | KURST_CURR | Cash Management and Forecast: Memo Records | |
| FINSC_001A | KURST | Currency conversion settings for company code | |
| FINSC_IC_PROJ | KURST | IC: Customizing | |
| FPRL_ITEM | KURST_REGU | Item Data | |
| KEKO | KURST | Product Costing - Header Data | |
| KNVV | KURST | Customer Master Sales Data | |
| KNVV_PRC | KURST | Master Data Consolidation: Process Table for KNVV | |
| REGUV | KURST_REGU | Control records for the payment program | |
| T001A | KURST | Additional Local Currencies Control for Company Code | |
| T003 | KURST_003 | Document Types | |
| T005 | KURST_005 | Countries | |
| T8JZ | JV_KURST | JV Global Company Parameters | |
| TCK32 | KURST | Costing Versions | |
| TCURF | KURST_CURR | KEY | Conversion Factors |
| TCURR | KURST_CURR | KEY | Exchange Rates |
| TCURS | KURST_CURR | KEY | Rate Spreads |
| TCURV | KURST_CURR | KEY | Exchange rate types for currency translation |
| TCURW | KURST_CURR | KEY | Usage of Exchange Rate Types |
| TMFK | KURST | Settlement Document Types | |
| TWPFI | KURST | POS outbound profile | |
| UKMCRED_SGM0C | UKM_KURST | SAP Credit Management: Segment Data | |
| V_WBRC_WBRK | KURST | Generated Table for View | |
| VBRK | KURST | Billing Document: Header Data | |
| WB2_V_WBRF_WBRK | KURST | KEY | Generated Table for View |
| WBHK | KURST | Trading Contract: Header Data | |
| WBRK | KURST | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA