KURST in FINSC_001A
Exch. Rate Type (DE: Kurstyp)
KURST is a field in SAP table FINSC_001A (Currency conversion settings for company code). It represents "Exch. Rate Type". Data element: KURST. Available in 10 CDS view(s) as ExchangeRateType, GlobalCurrencyExchangeRateType.
Business Meaning
| Description (EN) | Exch. Rate Type |
|---|---|
| Beschreibung (DE) | Kurstyp |
| Data Element | KURST |
| Key Field | No |
CDS Views & Technical Names (10)
FINSC_001A.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
(6 views)
Exchange Rate Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CoCodeCrcyTranslationBasic | direct | BASIC | Currency Translation | |
| P_CoCodeCurrencyTranslation | via 2 level | COMPOSITE | Currency Translation by Company Code | |
| P_CoCodeGlobalCrcyTranslation | via 2 level | COMPOSITE | Currency Translation for Global Currency | |
| P_LdngLdgrGlobCrcyTranslation | via 2 level | BASIC | Currency Translation for Global Currency | |
| P_CashLiquidityFlow | via 3 levels | BASIC | Cash Liquidity Flow for WCI | |
| P_FQMFLOWACTUALCASH | via 3 levels | BASIC | One Exposure Flows ( CASH ) |
GlobalCurrencyExchangeRateType
(4 views)
Exchange Rate Type
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_DisputeCase | via 3 levels | BASIC | Dispute Case | |
| I_PromiseToPay | via 3 levels | BASIC | Promise To Pay Attributes | |
| P_DisputeCaseDEX | via 4 levels | COMPOSITE | Dispute Cases for Extraction | |
| P_PromiseToPayDEX | via 4 levels | COMPOSITE | Promise To Pay for Extraction |
Other Tables with Field KURST (28)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/T_BNKAREA | KURST_CURR | IHB Bank Area | |
| 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_IC_PROJ | KURST | IC: Customizing | |
| IDFIHU_FX_TYPE | IDFIHU_AVG_FX_RATE_TYPE | FX Rate Type Mapping to Bank Account | |
| 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 | |
| WBRK | KURST | Settlement Management Document Header |
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