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