Where Used List (Table) for SAP ABAP Data Element RANL (Contract Number)
SAP ABAP Data Element RANL (Contract Number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | VDCLI_CNCL_DIS - RANL | Business Operation: CLI Rescission/Notice | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
2 | Table | VDCNCL - RANL | Rescission of Business Operation | FVVCL_CNCL | EA-FINSERV | EA-FINSERV |
3 | Table | VDCORR_ALOI - RANL | Loans: Search Index for Correspondence (Document Finder) | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
4 | Table | VDCORR_CNTRL - RANL | Control Table for Creation of Correspondence | FVVD_CORR_PRINT | EA-FINSERV | EA-FINSERV |
5 | Table | VDCSPREAD - LOANS_CONTRACT | Credit Spread per Loan | FTVV | EA-FINSERV | EA-FINSERV |
6 | Table | VDDAB - RANL | Data Transfer - Loans - Flows - Actual Records | FVVD | EA-FINSERV | EA-FINSERV |
7 | Table | VDDARL - RANL | Table for entering loan numbers and customers | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
8 | Table | VDDAST - RANL | TR-EDT: Transfer Loans | FVVD | EA-FINSERV | EA-FINSERV |
9 | Table | VDDAST - RANLALT1 | TR-EDT: Transfer Loans | FVVD | EA-FINSERV | EA-FINSERV |
10 | Table | VDDAST - RANLALT2 | TR-EDT: Transfer Loans | FVVD | EA-FINSERV | EA-FINSERV |
11 | Table | VDDEBTTRANS - RANL | Borrower Change Without Capital Transfer | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
12 | Table | VDDEFERRAL - RANL | Deferral Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
13 | Table | VDDEF_COUNTER - RANL | Number of Times in Arrears per Days Past Due Category | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
14 | Table | VDDISB - RANL | Disbursement Specific Header Data | FVVD_DISB | EA-FINSERV | EA-FINSERV |
15 | Table | VDDISBTEMP - RANL | Disbursements That Were Not Released | FVVCL_MD | EA-FINSERV | EA-FINSERV |
16 | Table | VDDUNN - RANL | Dunning run data per loan and dunning run | FVVD | EA-FINSERV | EA-FINSERV |
17 | Table | VDDUNNPAR_RANL - HIGH | Range Structure for RANL | FVVD | EA-FINSERV | EA-FINSERV |
18 | Table | VDDUNNPAR_RANL - LOW | Range Structure for RANL | FVVD | EA-FINSERV | EA-FINSERV |
19 | Table | VDDUNN_DISP - RANL | Dunning run data per loan and dunning run | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
20 | Table | VDDUNN_KEY - RANL | VDDUNN Key Structure | FVVD | EA-FINSERV | EA-FINSERV |
21 | Table | VDESCROWGUID - RANL | Escrow Reference Table for VDARL | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
22 | Table | VDEXTSKIP - RANL | Master Data Extension and Skip | FVVD_EXTENSION | EA-FINSERV | EA-FINSERV |
23 | Table | VDFLOW - RANLVD | Loans: Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
24 | Table | VDGLOBAL - RANLVD | Loans: Non-Cumulative/Cumulative Values | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
25 | Table | VDIOA_CALC_CF - RANL | Original Documents Without Model Account Int. on Arrears | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
26 | Table | VDIOA_CALC_DET - RANL | Progress (Interest) of Model Account IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
27 | Table | VDIOA_CALC_HEAD - RANL | Calculation Details for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
28 | Table | VDKOREF - RANL | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | FVVD | EA-FINSERV | EA-FINSERV |
29 | Table | VDKOREF_ADD - RANL | VDKOREF with Necessary Posting Fields Added | FVVD | EA-FINSERV | EA-FINSERV |
30 | Table | VDKUBEL - VERTN | Financial Assets Mgmt loan document short form | FVVD | EA-FINSERV | EA-FINSERV |
31 | Table | VDLOANCHARAC - RANL | Processing Characteristics per Loan | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
32 | Table | VDNBZE - ZRANL | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
33 | Table | VDNBZE - RANL | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
34 | Table | VDNBZE - QRANL | Inc.pmnt post-process. transfer table for release | FVVD | EA-FINSERV | EA-FINSERV |
35 | Table | VDNOTEPAYEE - RANL | Note to Payee | FVVD_CH | EA-FINSERV | EA-FINSERV |
36 | Table | VDORDER - RANL | Borrower's note loan order data | FVVD | EA-FINSERV | EA-FINSERV |
37 | Table | VDORDER_EU - RANL | Order Data for Borrower's Note Loans Before EURO Conversion | FVDE | EA-FINSERV | EA-FINSERV |
38 | Table | VDPOPO - RANL | File item | FVVD | EA-FINSERV | EA-FINSERV |
39 | Table | VDPOST_CONTROL - RANL | Data Selection for Debit Position | FVVD | EA-FINSERV | EA-FINSERV |
40 | Table | VDRANL_RANGE - LOW | Range for RANL | FVVD | EA-FINSERV | EA-FINSERV |
41 | Table | VDRANL_RANGE - HIGH | Range for RANL | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | VDREPAYMENT - RANL | Payoff Master Data | FVVD_REP | EA-FINSERV | EA-FINSERV |
43 | Table | VDRISKCLASS - RANL | Risk Classification for Individual Value Adjustment | FVVD | EA-FINSERV | EA-FINSERV |
44 | Table | VDSCRIPT - RANL | Transfer table for word processing | FVVD | EA-FINSERV | EA-FINSERV |
45 | Table | VDSCRKO - RANL | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | FVVD | EA-FINSERV | EA-FINSERV |
46 | Table | VDSCROBJ - RANL | Internal table for transfer of object data to a loan | FVVD | EA-FINSERV | EA-FINSERV |
47 | Table | VDSDV4 - RANL | Loan collateral in acc. with BAV/PRF4 | FVVD | EA-FINSERV | EA-FINSERV |
48 | Table | VDSEPA_AUTODEB_O - RANL | Records for new auto debit (SEPA direct debit) | FVVD | EA-FINSERV | EA-FINSERV |
49 | Table | VDSEPA_MND_USG - RANL | Overview of mandates used in Loans Management | FVVD | EA-FINSERV | EA-FINSERV |
50 | Table | VDSTAT - RANL | Status table for loan CATT procedures | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
51 | Table | VDSTATE - RANLVD | Loans: Non-Cumulative Values for Drilldown Reporting | FVVD_REPORTING | EA-FINSERV | EA-FINSERV |
52 | Table | VDSTOP_VDARL_A - RANL | Assign Stop to Loan | FVVD_PER_STOPS | EA-FINSERV | EA-FINSERV |
53 | Table | VDVDARLOBJ - RANL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
54 | Table | VDVDARLSIC - RANL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
55 | Table | VDVDAUSZ - RANL_REPLACE | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
56 | Table | VDVDAUSZ - RANL | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
57 | Table | VDVDBEKI - RANL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
58 | Table | VDVDBEPP - RANL | Change Document Structure; Generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
59 | Table | VDVDDISBTEMP - RANL | Change Document Structure; Generated by RSSCD000 | FVVCL_MD | EA-FINSERV | EA-FINSERV |
60 | Table | VDVERDEB - RANL | Debtors/contracts transfer table | FVVD | EA-FINSERV | EA-FINSERV |
61 | Table | VDVORK - RANL | Table for preemption conditions | FVVD | EA-FINSERV | EA-FINSERV |
62 | Table | VDVORTR - RANL | Loan carry-forward totals | FVVD_DELETE | EA-FINSERV | EA-FINSERV |
63 | Table | VDWA_VDDUNNPAR - RANL | Work Area for Dunning History in Loans Management | FVVCL_DUNNIOA | EA-FINSERV | EA-FINSERV |
64 | Table | VDWORKLIST - RANL | Loan Worklist for Postprocessing | FVVD_CASHFLOW | EA-FINSERV | EA-FINSERV |
65 | Table | VDZNBPI - VERTN | TR-LO: Payment Postprocessing - Payment Information | FVVD | EA-FINSERV | EA-FINSERV |
66 | Table | VDZNB_PAYINFO - VERTT | Payment Postprocessing: Payment Inform. for a PPP Activity | FVVD | EA-FINSERV | EA-FINSERV |
67 | Table | VDZNB_USAGE - RANLP | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | EA-FINSERV | EA-FINSERV |
68 | Table | VDZNH - VERTN | Payment Postprocessing Header Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
69 | Table | VDZNHLP - VERTN | TR-LO: Auxiliary Fields for Pmnt Postprocessing Transaction | FVVD | EA-FINSERV | EA-FINSERV |
70 | Table | VDZNV - RANLP | Payment Postprocessing Clearing Data: Module Pool TRDZ | FVVD | EA-FINSERV | EA-FINSERV |
71 | Table | VDZV - RFHA | Payment Details for the Loan | FVVZ | EA-FINSERV | EA-FINSERV |
72 | Table | VDZZBEPP - RANL | View of collectors VDBEPP, VDBEKI, VDBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
73 | Table | VFKK_VBRP_SHORT - VERTN | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
74 | Table | VIAKBSEG - VERTN | Document Line Item from SCS for Interface | FVVI | APPL | SAP_FIN |
75 | Table | VIGA3DARL - RANL | LUM: Grundbuch - Abteilung III Darlehensanbindung | RE_MI_LU | EA-FIN | EA-FIN |
76 | Table | VIMIIP - VERTN | Invoice Items | FVVI | APPL | SAP_FIN |
77 | Table | VIMIIP_ZS - VERTN | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
78 | Table | VIMIRA - VERTN | Instalments for Lease-Out | FVVI | APPL | SAP_FIN |
79 | Table | VIRALSRHD - VERTN | Statistics - Returned Debit Memos in RE: Header Data | RERA | APPL | SAP_FIN |
80 | Table | VKONA - /BEV1/RBRTN | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
81 | Table | VKONA - BON_ENH_CNO | Change Document Structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
82 | Table | VKONP - VERTN | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
83 | Table | VKONP - /BEV1/ECRTN | Change Document Structure: Generated by RSSCD000 | VKON | APPL | SAP_APPL |
84 | Table | VKONPAE - /BEV1/ECRTN | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
85 | Table | VKONPAE - VERTN | Change document structure; generated by RSSCD000 | VKON | APPL | SAP_APPL |
86 | Table | VPSOSEGD - VERTN | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
87 | Table | VPSOSEGK - VERTN | Änderungsbelegstruktur; generiert durch RSSCD000 | FMFI | EA-PS | EA-PS |
88 | Table | VPSOSEGS - VERTN | Change Document Structure; Generated by RSSCD000 | FMFI | EA-PS | EA-PS |
89 | Table | VRDARL - RANL | Internal table for loans overview | FVVD | EA-FINSERV | EA-FINSERV |
90 | Table | VTBPR - VERTN | Interface: Treasury - Payment Request | FTA | EA-FINSERV | EA-FINSERV |
91 | Table | VTI_FUTURE - URANL | Structure for Futures Data | FTT | EA-FINSERV | EA-FINSERV |
92 | Table | VTSKAU_HEAD_VORG - RANL | Header Structure for Activity Display | FVVD | EA-FINSERV | EA-FINSERV |
93 | Table | VTS_OPIT_LOAN - VERTN | Structure for Displaying Open Items in the Bank Statement | FVVD | EA-FINSERV | EA-FINSERV |
94 | Table | VTS_VDCLIP_ALV - RANL | ALV Output Structure for Disbursement Unit | FVVD | EA-FINSERV | EA-FINSERV |
95 | Table | VTVBAR - RANLVD | NPVs of OTC transactions | FTB | EA-FINSERV | EA-FINSERV |
96 | Table | VTVBARM_MR - RANLVD | Treasury: Non-Cumulative Values Market Risk: Characteristics | FTI | EA-FINSERV | EA-FINSERV |
97 | Table | VTVBARM_TR - RANLVD | Treasury: Non-Cumulative (MM+FX+SEC): Charact. Trans./Activ. | FTI | EA-FINSERV | EA-FINSERV |
98 | Table | VTVBARW - RANLVD | Market Risk: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
99 | Table | VTVBARW_CFM - LOANS_CONTRACT | CFM Operative/Parallel: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
100 | Table | VTVBARW_MR - RANLVD | Market Risk: Position values | FTB | EA-FINSERV | EA-FINSERV |
101 | Table | VTVBARW_TR - RANLVD | Treasury: For a Given Date | FTI | EA-FINSERV | EA-FINSERV |
102 | Table | VTVBARW_TR_EXTENDED - RANLVD | Treasury: For a Given Date (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
103 | Table | VTVCASHFL - RANL | Cash Flow of Financial Instruments | FTB | EA-FINSERV | EA-FINSERV |
104 | Table | VTVCASHFLOW_ALV - RANL | Structure for Output of Cash Flow through ALV | FTB | EA-FINSERV | EA-FINSERV |
105 | Table | VTVDETA - RANLVD | Market Risk: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
106 | Table | VTVDETA_CFM - LOANS_CONTRACT | CFM Operative/Parallel: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
107 | Table | VTVDETA_CFM_PL - LOANS_CONTRACT | CFM Operative/Parallel: Profit/Loss Reporting | FTI | EA-FINSERV | EA-FINSERV |
108 | Table | VTVDETA_MR - RANLVD | Market Risk: Flow values | FTB | EA-FINSERV | EA-FINSERV |
109 | Table | VTVDETA_TR - RANLVD | Treasury: For a Given Period | FTI | EA-FINSERV | EA-FINSERV |
110 | Table | VTVDETA_TR_CF - LOANS_CONTRACT | Operative CFM: Payments | FTI | EA-FINSERV | EA-FINSERV |
111 | Table | VTVDETA_TR_EXTENDED - RANLVD | Treasury: For a Given Period (All Fields) | FTI | EA-FINSERV | EA-FINSERV |
112 | Table | VTVDMW1_TR - RANLVD | Treasury: Regulatory Reporting | FTA | EA-FINSERV | EA-FINSERV |
113 | Table | VTVFGDI0 - P_RANL | DI of Generic Transaction: Extended Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
114 | Table | VTVFGDI1 - P_RANL | DI Generic Transaction: Direct Input of Receiver Structure | FTBB | EA-FINSERV | EA-FINSERV |
115 | Table | VTVFGDI42 - P_RANL | DI of Generic Transaction: Header for XFGET | FTBB | EA-FINSERV | EA-FINSERV |
116 | Table | VTVMETHIRR - RANL | Results structure for IRR | FTB | EA-FINSERV | EA-FINSERV |
117 | Table | VTVMETHOD - RANL | Method and Result Structure Treasury-RMDS | FTB | EA-FINSERV | EA-FINSERV |
118 | Table | VTV_BARW - RANLVD | RiskM: Results structure for market risk calculations | FTB | EA-FINSERV | EA-FINSERV |
119 | Table | VTV_EXPOTA - RANL | Exposure table | FTB | EA-FINSERV | EA-FINSERV |
120 | Table | VVBRP - VERTN | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
121 | Table | VVDBOBEPP - RANL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
122 | Table | VVDBOHEAD - RANL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
123 | Table | VVIMIRA - VERTN | Change document structure - Instalment payments | FVVI | APPL | SAP_FIN |
124 | Table | VVISRZK - RANL | Instalment Payment - Header | FVVI | APPL | SAP_FIN |
125 | Table | VWPTERM - RANL | Warrants | FVVW | EA-FINSERV | EA-FINSERV |
126 | Table | VWVORTR - RANL | Securities: Carry-Forward Totals | FVVW | EA-FINSERV | EA-FINSERV |
127 | Table | VWZZBEPP - RANL | View of collectors VWBEPP, VWBEKI, VWBEPI | VVSRG | EA-FINSERV | EA-FINSERV |
128 | Table | VZBEST - RANLVD | Treasury general portfolio structure | FTVV | EA-FINSERV | EA-FINSERV |
129 | Table | VZBEST_RT - RANLVD | Position Structure/Reporting Char. MRM for Risk Objects | FTB | EA-FINSERV | EA-FINSERV |
130 | Table | VZBEWEG - RANLVD | General structure of treasury transactions | FTVV | EA-FINSERV | EA-FINSERV |
131 | Table | VZCTVKOPF - RANL | ISIS: Structure for CTV header module | FVV | APPL | SAP_APPL |
132 | Table | VZDARL - RANLVD | General loans structure - Treasury | FVVD | EA-FINSERV | EA-FINSERV |
133 | Table | VZESS - VERTN | Item data IP interface to FI-VV | BFV | APPL | SAP_APPL |
134 | Table | VZKOPF - RANLVD | General header structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
135 | Table | VZOPTI - RANL | Treasury general option structure | FTT | EA-FINSERV | EA-FINSERV |
136 | Table | VZOPTI - URANL | Treasury general option structure | FTT | EA-FINSERV | EA-FINSERV |
137 | Table | VZOPTO - URANL | Structure for Option Transfer (Reporting) | FTT | EA-FINSERV | EA-FINSERV |
138 | Table | VZOPTO - RANL | Structure for Option Transfer (Reporting) | FTT | EA-FINSERV | EA-FINSERV |
139 | Table | VZSKOKO - RANL | Condition header for stock, subscrip.rights, investments | FVVW | EA-FINSERV | EA-FINSERV |
140 | Table | VZSUMME - RANLVD | General totals fields Treasury | FTVV | EA-FINSERV | EA-FINSERV |
141 | Table | VZTRDAT - RANLVD | General transaction data structure Treasury | FTVV | EA-FINSERV | EA-FINSERV |
142 | Table | VZTRIDAT - RANLVD | Underlying transaction data structure | FTA | EA-FINSERV | EA-FINSERV |
143 | Table | VZZBEPP - RANL | Transaction data - Planned and actual item | FVV | APPL | SAP_APPL |
144 | Table | WB2_ALV_AC_ITEM - VERTN | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
145 | Table | WB2_ALV_SI_ITEM - VERTN | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
146 | Table | WB2_BSEG - VERTN | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
147 | Table | WB2_COND_CHANGE - VERTN_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |
148 | Table | WB2_COND_CHANGE - /BEV1/ECRTN_KP | New or Changed Condition | WB2B | EA-GLTRADE | EA-GLTRADE |
149 | Table | WB2_EKOMP - VERTN | Trading Contract: KNUMV Added to Structure KOMP | WB2B_DDIC | APPL | SAP_APPL |
150 | Table | WB2_KEY_CHANGE - VERTN_KG_KG | New condition keys | WB2B | EA-GLTRADE | EA-GLTRADE |
151 | Table | WB2_KOMG - VERTN_KG | Allowed Fields for Condition Structures | WB2B | EA-GLTRADE | EA-GLTRADE |
152 | Table | WB2_VBRP - VERTN | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
153 | Table | WCB_COND_CHANGE - /BEV1/ECRTN_KP | New or Changed Condition | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
154 | Table | WCB_COND_CHANGE - VERTN_KP | New or Changed Condition | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
155 | Table | WCB_COND_DISP - VERTN_KP | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
156 | Table | WCB_COND_DISP - VERTN_KG_KG | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
157 | Table | WCB_COND_DISP - /BEV1/ECRTN_KP | Condition Display Structure for ALV | WCB_CC_UI_DYNPR | EA-GLTRADE | EA-GLTRADE |
158 | Table | WCB_KEY_CHANGE - VERTN_KG_KG | New condition keys | WCB_CC_BAPI | EA-GLTRADE | EA-GLTRADE |
159 | Table | WCB_KOMG - VERTN_KG | Allowed Fields for Condition Structures | WCB_CC_OUTBOUND | EA-GLTRADE | EA-GLTRADE |
160 | Table | WCB_KOMG_HELP - VERTN_KG | Fields Permitted for Condition Structures Without vake_tab | WCB_CC_APPL | EA-GLTRADE | EA-GLTRADE |
161 | Table | WVDARLOBJ - RANL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
162 | Table | WVDARLSIC - RANL | Change document structure; generated by RSSCD000 | FVVD | EA-FINSERV | EA-FINSERV |
163 | Table | WVDAUSZ - RANL_REPLACE | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
164 | Table | WVDAUSZ - RANL | Loans: Payment Data (Change Document Structure) | FVVD | EA-FINSERV | EA-FINSERV |
165 | Table | WVKOMP - VERTN | Sales Price Calculation: Structure with KNUMV and KOMP | WVKP | APPL | SAP_APPL |