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SAP RANL (Contract Number) Data element field

List of Tables using RANL Field

TableNote
AFWCH_STR_SAMPSample Customizing
BCKTLVT_VAL_FLOWBackup: Treasury: Valuation Flow
BCKTRLET_LOAN_FLTreasury: Loans Transferred
BCKTRLT_DERIVFLOTreasury: Flows for Derived Business Transactions
BCKTRLT_FLOWTreasury Ledger Flows
BCKTRLT_POSITIONBackup: Treasury Ledger Position
BCKVWPAKTIBACKUP: Stock, subscription rights, investment certificates
BCKVWPANLEBACKUP: Interest-bearing securities
BCKVWVORTRBACKUP: Carryover totals - securities
BCKVZSKOKOBACKUP: Condition header for stock, sub.rgt, invest., share.
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
CML_ARC_DOC_ADMHAdmin. Table for Reorganization of Loan Document Data
DIFT_POS_IDENTPersistent Flow Selectors
DSALBESCompare Balance List Position Trend
FDD1Cash mgmt and forecast-Loan line items-Memo records
FEBEPElectronic Bank Statement Line Items
FKKBEPElectronic Bank Statement Line Items
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans
FPRL_ITEMItem Data
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
FTI_MARKET_VALSReporting: Buffer Table for Market Values - Position Crcy
FTI_MARKET_VALSTReporting: Buffer Table for Market Values - Evaluation Crcy
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil
JBDEUROIndicator Table for EURO Conversion (CC)
JBDGSCHIS-B: Transaction Master Data
JBDMANPOSTLOANIndicator Table for Manual Postings
JBSSICHRegulatory Reporting - Collateral
J_3RFTAX_EXTRDTax Extract Detail Lines
KLSDCPROT1Log Gen. for Single Transaction Check: Header Information
KONAAgreements
KONPConditions (Item)
LOANREF_ORecords of Loan Reference Unit for Open Items
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.
MHNDDunning Data
MHNKDunning data (account entries)
MHNKODunning data (acct entries) version before the next change
MZDATDunning and interest data for batch input
PAYRQPayment Requests
POGT_POS_GUARDLock Objects
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
SLDT_FLOWSubledger Distributor Transactions
TDESRVDINVIPCML Corr.: Invoice Positions
TDR01Valuation of loan contract
TDRXXForeign currency loan with special coverage
TDTRLE_PARAMETERCML: Link Parallel Position Management per Company Code
THMEXT_PLANNERHedge Management: Hedge Plan
TJBD_LOAN_ARC_PTObject-Specific Package Templates: LOAN_ARCH
TJBD_VDARL_ARCHArchiving Status for Loans
TLVT_MANUAL_VALBook Values for Manual Valuation of Positions
TRDC_ADMLoan Document Data Summarization: Administration Table
TRDC_RECSummarization of Loan Document Items: Carryforward Records
TRDT_FLOWPersistent distributor flows
TRLET_LOAN_FLOWOBSOLETE: Previous Solution: Loans Flows Transferred
TRLIT_AD_MIGRATEAccrual/Deferral: Log Data of Migration to EP 2:
TRLT_BACKUPVORABBackup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
TRLT_INIT_TRANSList of Initializing Business Transactions
TRLT_INIT_VAL_LOInitialization Values for TRL Positions: Loans
TRLT_VCL_FLOWFlows Valuation Class Transfer
TRQT_VWVORTR_LOT(obsolete)
TSZE1Sales data for acct statements
TTKWGDATAWork Table for GBA 24c
TTONFTEXCLOANVom Vergleich ausgeschlossene Darlehen
TTONFTVDARLTest neue Fima: Grunddaten und VDARL
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TXW_S_BSEGRetrieve BSEG from archive
TZWR0Valuation in cross-depot
TZWR1Valuation in sec.acct position
VALT_SP_VAL_SECSecurity Prices and NPV for Special Valuation
VBRPBilling Document: Item Data
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDAD_CONTROLTable with Dates for Auto Debit Run
VDAD_HISTAuto Debits, Historical Data
VDAD_RESULTResult Table for Auto Debit Collection
VDARC_DOC_ADMAdmin. Table for Reorganization of Loan Document Data
VDARC_DOC_INDIndex Table for the Loan Document Data Archiving
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VDARLLoans
VDARLDVSPrint and dispatch control data for VDARL
VDARLINSUREDo Not Use: Insurance Policies for Loan (Relationship Table)
VDARLOBJLoan objects relationship table
VDARLSICCollateral for loan (relationship table)
VDARL_EULoans: Currency Data Before EURO Conversion
VDARL_PAYM_PLANReferences from Premium Plans to Relevant Objects
VDARL_RLSDirect Debits Per Contract
VDARL_RPLoan Contract - Data of Repayment Plan
VDAUSZDrawings on Disbursement
VDAUSZ_EUDisbursement Drawings Before EURO Conversion
VDBEKIFlow Data: Document Header for Actual Record
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBEPP_EUFlow Data / Planned Items Before EURO Changeover
VDBILL_CONTROLBill Control
VDBILL_HISTBilling History
VDBILL_RES_HEADBill Results Header
VDBIW_DATAExtractor Flow Data - Data of Last Extraction
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDBOBEPP_EUFlow Data / Planned Items Before EURO Changeover
VDBOHEADBusiness Operation: Header
VDBOHEAD_EUBusiness Operation: Header
VDBOINSBusiness Operation Insurance Data
VDCAPITALData for Capitalization of Overdue Items
VDCAPTRCAPTR: Master Data of Capital Transfer
VDCBR_CONTROLData Selection for Credit Bureau
VDCBR_HISTHistory of Data Supplied to Credit Bureau
VDCBR_RES_DATATable of Data Reported to Credit Bureau (Per Loan)
VDCBR_RES_PARTPartner Data Reported to Credit Bureau (Pro Loan)
VDCFWAREHOUSECash Flow Management
VDCHARACDOCProcessing Characteristics: Change Documents
VDCHGPTRChange Pointers Loan
VDCHK_DOC_IPPayments to be Posted Later
VDCHK_IOAResults of Interest on Arrears Check
VDCHK_IOA_OICheck Interest on Arrears - Open Items
VDCLI_CNCL_DISBusiness Operation: CLI Rescission/Notice
VDCNCLRescission of Business Operation
VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)
VDCORR_CNTRLControl Table for Creation of Correspondence
VDCSPREADCredit Spread per Loan
VDDABData Transfer - Loans - Flows - Actual Records
VDDARLTable for entering loan numbers and customers
VDDASTTR-EDT: Transfer Loans
VDDEBTTRANSBorrower Change Without Capital Transfer
VDDEFERRALDeferral Data
VDDEF_COUNTERNumber of Times in Arrears per Days Past Due Category
VDDISBDisbursement Specific Header Data
VDDISBTEMPDisbursements That Were Not Released
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
VDESCROWGUIDEscrow Reference Table for VDARL
VDEXTSKIPMaster Data Extension and Skip
VDIOA_CALC_CFOriginal Documents Without Model Account Int. on Arrears
VDIOA_CALC_DETProgress (Interest) of Model Account IOA Calculation
VDIOA_CALC_HEADCalculation Details for Interest on Arrears Calculation
VDKOREFWorklist File for Bal. Sheet Transfer / Acct Assignment Ref.
VDLOANCHARACProcessing Characteristics per Loan
VDNOTEPAYEENote to Payee
VDORDERBorrower's note loan order data
VDORDER_EUOrder Data for Borrower's Note Loans Before EURO Conversion
VDPOPOFile item
VDPOST_CONTROLData Selection for Debit Position
VDREPAYMENTPayoff Master Data
VDRISKCLASSRisk Classification for Individual Value Adjustment
VDSDV4Loan collateral in acc. with BAV/PRF4
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit)
VDSEPA_MND_USGOverview of mandates used in Loans Management
VDSTATStatus table for loan CATT procedures
VDSTOP_VDARL_AAssign Stop to Loan
VDVORKTable for preemption conditions
VDVORTRLoan carry-forward totals
VDWORKLISTLoan Worklist for Postprocessing
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VDZVPayment Details for the Loan
VIAKBSEGDocument Line Item from SCS for Interface
VIGA3DARLLUM: Grundbuch - Abteilung III Darlehensanbindung
VIMIIPInvoice Items
VIMIRAInstalments for Lease-Out
VIRALSRHDStatistics - Returned Debit Memos in RE: Header Data
VTVBARNPVs of OTC transactions
VWPTERMWarrants
VWVORTRSecurities: Carry-Forward Totals
VZSKOKOCondition header for stock, subscrip.rights, investments
/BEV1/BO_CONTContract Data for Rebate Agreements
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHABEWEALTTest Transfer Structure: Flow Records in Cash Flow Calcul.
/BEV3/CHAKONDALTTest transfer structure cash flow for conditions
/BEV3/CHASTEUControl Table
/BEV3/CHFIAActual line item table
/BEV3/CHFIPPlan Line Items Table
/BEV3/CHFITTotals table
/BEV3/CHVGRAActual line item table
/CEERE/BSEGProperty tax: booked FI items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
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Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
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Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
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Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
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Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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