Enable a field in VF01 transaction

Hi All,
I need to enable a field 'Exchange rate-accntg'VBRK-KURRF'  of the transaction VF01,
Please guide me how to do this using SHD0 transaction or if any other way is possible.
Regards,
Sowjanya

In SHD0  Enter the Transaction code & Enter the variant for particular transaction & click on change with processing Here you can select the field what ever you want to display ..
Other way---->
Go to SPRO --> Find for Exchange rate in accounting area --> here go for general settings & double click on the screen fields --> click on radio button what ever the field you want to see (VBRK-KURRF)
in transaction VF0

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