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