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