Where Used List (View) for SAP ABAP Data Element RANL (Contract Number)
SAP ABAP Data Element RANL (Contract Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ADJV_TRANS_DIF - LOANS_CONTRACT | Reconciliation Business Trans.for Differentiation Values | FTR_ADJUSTMENT | EA-FINSERV | EA-FINSERV |
2 | View | BKPF_BSAD - VERTN | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
3 | View | BKPF_BSAD_AEDAT - VERTN | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
4 | View | BKPF_BSAK - VERTN | BW FI: BSAK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAK_AEDAT - VERTN | BW FI: BSAK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID - VERTN | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSID_AEDAT - VERTN | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | BKPF_BSIK - VERTN | BW FI: BSIK Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
9 | View | BKPF_BSIK_AEDAT - VERTN | BW FI: BSIK Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
10 | View | DIFV_POS_IDENT - LOANS_CONTRACT | View for Identifier (with product category) | FTR_DIFFERENTIATION | EA-FINSERV | EA-FINSERV |
11 | View | ENT2086 - VERTN | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
12 | View | ENT2100 - VERTN | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
13 | View | EPIC_V_BRS_BSEG - VERTN | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
14 | View | SLDV_QUERY - LOANS_CONTRACT | SLD: Transactions, Flow, Events | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
15 | View | SLDV_TRANS_FLOW - LOANS_CONTRACT | SLD: View of Business Transactions and Flows | FTR_SUBLEDGER_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
16 | View | TLVV_POSITION - LOANS_CONTRACT | Treasury: View of Positions and Identifiers | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
17 | View | TLVV_VAL_TRANS - LOANS_CONTRACT | Treasury: TRL Valuation Business Transactions | FTR_TRL_VALUATION | EA-FINSERV | EA-FINSERV |
18 | View | TRACV_ACCITEM - LOANS_CONTRACT | Posting lines | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
19 | View | TRACV_ITEM_DATA - LOANS_CONTRACT | Document Item with Position Context | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
20 | View | TRACV_POSCONTEXT - LOANS_CONTRACT | Position Context Overview | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
21 | View | TRATV_POSCONTEXT - LOANS_CONTRACT | View with Position Context and Position Identifier | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
22 | View | TRATV_TRANS - LOANS_CONTRACT | View of Account Assignment Reference Transfers via BusTrans | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
23 | View | TRATV_TRANSFLOW - LOANS_CONTRACT | View of Acct Assnmnt Transfers via BusTrans and Flows | FTR_AA_REF_TRANSFER | EA-FINSERV | EA-FINSERV |
24 | View | TRDV_TRANS_FLOW - LOANS_CONTRACT | Distributor: View of Business Transactions and Flows | FTR_DISTRIBUTOR | EA-FINSERV | EA-FINSERV |
25 | View | TRLIV_AD_TRANS - LOANS_CONTRACT | TR: Accrual/Deferral Business Transaction | FTR_ACCRUAL | EA-FINSERV | EA-FINSERV |
26 | View | TRLV_POSITION - LOANS_CONTRACT | View of Position and Identifier | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
27 | View | TRLV_TRANS_POS - LOANS_CONTRACT | TRL: Positions, Transactions, Flows | FTR_TREASURY_LEDGER | EA-FINSERV | EA-FINSERV |
28 | View | U_12398 - VERTN | Account statement item | U111 | APPL | SAP_FIN |
29 | View | VALV_MANUAL_VAL - LOANS_CONTRACT | Book Values for Manual Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
30 | View | VALV_SP_VAL_SEC - LOANS_CONTRACT | Special Security Valuation | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
31 | View | VBRP_VRPMA - VERTN | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
32 | View | VDBEVI - RANL | Loan transaction record header and item | FVVD | EA-FINSERV | EA-FINSERV |
33 | View | VISSR_VDBEVI - RANL | Bewegungsdaten Darlehen mit Vdarl-Information | VVSRFISL | EA-FINSERV | EA-FINSERV |
34 | View | V_ESRFPVDARL - RANL | CML Corr.: Finance Projects | FVVD_CH | EA-FINSERV | EA-FINSERV |
35 | View | V_GLPOS_C_CT - VERTN | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
36 | View | V_GLPOS_N_CT - VERTN | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
37 | View | V_ISSR_VDARL - RANL | Datenbankview Meldewesen für geschäftspartneränderung Darleh | VVSRFISL | EA-FINSERV | EA-FINSERV |
38 | View | V_JBD_LOAN_ARCH - RANL | Processing Structure for Object JB_LOAN | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
39 | View | V_JBD_LOAN_ARC_U - RANL | Update from Analysis Run for Object JB_LOAN | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
40 | View | V_TDBILL_INFO - RANL | Billing Information | FVVD_BILL | EA-FINSERV | EA-FINSERV |
41 | View | V_VBSEGD - VERTN | View of VBKPF and VBSEGD | FBAS | APPL | SAP_FIN |
42 | View | V_VBSEGK - VERTN | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
43 | View | V_VBSEGS - VERTN | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
44 | View | V_VDARL - RANL | View via VDARL for BAV lists | FTLC | EA-FINSERV | EA-FINSERV |
45 | View | V_VDCSPREAD - LOANS_CONTRACT | Credit Spread for Each Loan | FTVV | EA-FINSERV | EA-FINSERV |
46 | View | V_VTVBAR - RANLVD | NPVs of OTC transactions | FTB | EA-FINSERV | EA-FINSERV |
47 | View | WB2_V_VBRK_VBRP - VERTN_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
48 | View | WB2_V_VBRK_VBRP2 - VERTN_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |