Where Used List (Table) for SAP ABAP Data Element RANLD (Loan number)
SAP ABAP Data Element 
RANLD (Loan number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
AVIWB31 - DARLEHEN | Struktur für Speicherung |  FVVIDE |
APPL |
 SAP_FIN |
| 2 | Table |
BAPILOAN_VDUNTR - LOAN_NO | Loan Documents in a File | FVVD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
FVDCOBJECTLIST - IDKEY | Table for Transferring Mass Posting Data Between Dev.Classes | FVVD |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
FVD_PAYMENT_DATA - RANL | Structure for RFVD_CHANGE_SEPA_DATA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
REWBFINANZ - DARLEHEN | REWB: Arbeits- und Dynprofelder | FVVIDE |
APPL |
SAP_FIN |
| 6 | Table |
REWBHIFIPL - DARLEHEN | RE-WB: Hierarchie Finanzierungsplan | FVVIDE |
APPL |
SAP_FIN |
| 7 | Table |
RMF67 - XRANTRAG | Structure for Screen-Only Fields Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
RMF67 - XRANL | Structure for Screen-Only Fields Loans | FVVD |
EA-FINSERV |
EA-FINSERV |
| 9 | Table |
RMF67H - RANL | Loans screen-only fields: Decision and so on | FVVD |
EA-FINSERV |
EA-FINSERV |
| 10 | Table |
RSCREEN_ACCOUNT - ACCOUNT | Contract Number | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 11 | Table |
RSCREEN_HEADER - ACCOUNT | Screen Fields for Contract Header | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 12 | Table |
RSCREEN_STARTSCREEN - ACCOUNT | Start screen | FVVCL_MD |
EA-FINSERV |
EA-FINSERV |
| 13 | Table |
VDCHK_AWKEY - RANL | Storage of unique links between FI and CML doc | FVVD |
EA-FINSERV |
EA-FINSERV |
| 14 | Table |
VDCHK_GROSS_NET - RANL | Data Storage for Report RFVD_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 15 | Table |
VDCHK_TRL_REV - RANL | VDCHK_TRL_REV | FVVD |
EA-FINSERV |
EA-FINSERV |
| 16 | Table |
VDCHK_VDARL_ERROR_LIST - RANL | List of not posted contracts in posting | FVVD |
EA-FINSERV |
EA-FINSERV |
| 17 | Table |
VDUNTR - XRANL | File documents for loan allocation | FVVD |
EA-FINSERV |
EA-FINSERV |
| 18 | Table |
VIWB31 - DARLEHEN | WB: Finanzierungsplan | FVVIDE |
APPL |
SAP_FIN |
| 19 | Table |
VTB_CF - RANLD | Netting: Cash Flows and payment info | FTR |
EA-FINSERV |
EA-FINSERV |
| 20 | Table |
VTB_CFI - RANLD | Netting: Cash flows and payment info, common include | FTR |
EA-FINSERV |
EA-FINSERV |
| 21 | Table |
VTB_CP - RANLD | Netting: Positions | FTR |
EA-FINSERV |
EA-FINSERV |
| 22 | Table |
VTVBARM_DL - RANLVD | Treasury: Non-Cumulative Values Loans: Charact. Trans./Act. | FTI |
EA-FINSERV |
EA-FINSERV |
| 23 | Table |
VTVBARW_DL - RANLVD | Operative Loans: For a Given Date | FTI |
EA-FINSERV |
EA-FINSERV |
| 24 | Table |
VTVDETA_DL - RANLVD | Operative Loans: For a Given Period | FTI |
EA-FINSERV |
EA-FINSERV |
