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