RANL Field in SAP | Contract Number Data Element using tables

RANL is a data element in SAP used for storing Contract Number data in table fields. Here is it basic details and list of tables using this RANL field in SAP.

Data Element : RANL
Description : Contract Number
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using RANL Field

Table	Note
AFWCH_STR_SAMP	Sample Customizing
BCKTLVT_VAL_FLOW	Backup: Treasury: Valuation Flow
BCKTRLET_LOAN_FL	Treasury: Loans Transferred
BCKTRLT_DERIVFLO	Treasury: Flows for Derived Business Transactions
BCKTRLT_FLOW	Treasury Ledger Flows
BCKTRLT_POSITION	Backup: Treasury Ledger Position
BCKVWPAKTI	BACKUP: Stock, subscription rights, investment certificates
BCKVWPANLE	BACKUP: Interest-bearing securities
BCKVWVORTR	BACKUP: Carryover totals - securities
BCKVZSKOKO	BACKUP: Condition header for stock, sub.rgt, invest., share.
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CML_ARC_DOC_ADMH	Admin. Table for Reorganization of Loan Document Data
DIFT_POS_IDENT	Persistent Flow Selectors
DSALBES	Compare Balance List Position Trend
FDD1	Cash mgmt and forecast-Loan line items-Memo records
FEBEP	Electronic Bank Statement Line Items
FKKBEP	Electronic Bank Statement Line Items
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FPRL_ITEM	Item Data
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
FTI_MARKET_VALS	Reporting: Buffer Table for Market Values - Position Crcy
FTI_MARKET_VALST	Reporting: Buffer Table for Market Values - Evaluation Crcy
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IDCFM_BST_HIST	History table for balance sheet transfer for Brazil
JBDEURO	Indicator Table for EURO Conversion (CC)
JBDGSCH	IS-B: Transaction Master Data
JBDMANPOSTLOAN	Indicator Table for Manual Postings
JBSSICH	Regulatory Reporting - Collateral
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information
KONA	Agreements
KONP	Conditions (Item)
LOANREF_O	Records of Loan Reference Unit for Open Items
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.
MHND	Dunning Data
MHNK	Dunning data (account entries)
MHNKO	Dunning data (acct entries) version before the next change
MZDAT	Dunning and interest data for batch input
PAYRQ	Payment Requests
POGT_POS_GUARD	Lock Objects
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
SLDT_FLOW	Subledger Distributor Transactions
TDESRVDINVIP	CML Corr.: Invoice Positions
TDR01	Valuation of loan contract
TDRXX	Foreign currency loan with special coverage
TDTRLE_PARAMETER	CML: Link Parallel Position Management per Company Code
THMEXT_PLANNER	Hedge Management: Hedge Plan
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH
TJBD_VDARL_ARCH	Archiving Status for Loans
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions
TRDC_ADM	Loan Document Data Summarization: Administration Table
TRDC_REC	Summarization of Loan Document Items: Carryforward Records
TRDT_FLOW	Persistent distributor flows
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
TRLT_INIT_TRANS	List of Initializing Business Transactions
TRLT_INIT_VAL_LO	Initialization Values for TRL Positions: Loans
TRLT_VCL_FLOW	Flows Valuation Class Transfer
TRQT_VWVORTR_LOT	(obsolete)
TSZE1	Sales data for acct statements
TTKWGDATA	Work Table for GBA 24c
TTONFTEXCLOAN	Vom Vergleich ausgeschlossene Darlehen
TTONFTVDARL	Test neue Fima: Grunddaten und VDARL
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TXW_S_BSEG	Retrieve BSEG from archive
TZWR0	Valuation in cross-depot
TZWR1	Valuation in sec.acct position
VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation
VBRP	Billing Document: Item Data
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDAD_CONTROL	Table with Dates for Auto Debit Run
VDAD_HIST	Auto Debits, Historical Data
VDAD_RESULT	Result Table for Auto Debit Collection
VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data
VDARC_DOC_IND	Index Table for the Loan Document Data Archiving
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VDARL	Loans
VDARLDVS	Print and dispatch control data for VDARL
VDARLINSURE	Do Not Use: Insurance Policies for Loan (Relationship Table)
VDARLOBJ	Loan objects relationship table
VDARLSIC	Collateral for loan (relationship table)
VDARL_EU	Loans: Currency Data Before EURO Conversion
VDARL_PAYM_PLAN	References from Premium Plans to Relevant Objects
VDARL_RLS	Direct Debits Per Contract
VDARL_RP	Loan Contract - Data of Repayment Plan
VDAUSZ	Drawings on Disbursement
VDAUSZ_EU	Disbursement Drawings Before EURO Conversion
VDBEKI	Flow Data: Document Header for Actual Record
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover
VDBILL_CONTROL	Bill Control
VDBILL_HIST	Billing History
VDBILL_RES_HEAD	Bill Results Header
VDBIW_DATA	Extractor Flow Data - Data of Last Extraction
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover
VDBOHEAD	Business Operation: Header
VDBOHEAD_EU	Business Operation: Header
VDBOINS	Business Operation Insurance Data
VDCAPITAL	Data for Capitalization of Overdue Items
VDCAPTR	CAPTR: Master Data of Capital Transfer
VDCBR_CONTROL	Data Selection for Credit Bureau
VDCBR_HIST	History of Data Supplied to Credit Bureau
VDCBR_RES_DATA	Table of Data Reported to Credit Bureau (Per Loan)
VDCBR_RES_PART	Partner Data Reported to Credit Bureau (Pro Loan)
VDCFWAREHOUSE	Cash Flow Management
VDCHARACDOC	Processing Characteristics: Change Documents
VDCHGPTR	Change Pointers Loan
VDCHK_DOC_IP	Payments to be Posted Later
VDCHK_IOA	Results of Interest on Arrears Check
VDCHK_IOA_OI	Check Interest on Arrears - Open Items
VDCLI_CNCL_DIS	Business Operation: CLI Rescission/Notice
VDCNCL	Rescission of Business Operation
VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)
VDCORR_CNTRL	Control Table for Creation of Correspondence
VDCSPREAD	Credit Spread per Loan
VDDAB	Data Transfer - Loans - Flows - Actual Records
VDDARL	Table for entering loan numbers and customers
VDDAST	TR-EDT: Transfer Loans
VDDEBTTRANS	Borrower Change Without Capital Transfer
VDDEFERRAL	Deferral Data
VDDEF_COUNTER	Number of Times in Arrears per Days Past Due Category
VDDISB	Disbursement Specific Header Data
VDDISBTEMP	Disbursements That Were Not Released
VDDUNN	Dunning run data per loan and dunning run
VDDUNN_DISP	Dunning run data per loan and dunning run
VDESCROWGUID	Escrow Reference Table for VDARL
VDEXTSKIP	Master Data Extension and Skip
VDIOA_CALC_CF	Original Documents Without Model Account Int. on Arrears
VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.
VDLOANCHARAC	Processing Characteristics per Loan
VDNOTEPAYEE	Note to Payee
VDORDER	Borrower's note loan order data
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion
VDPOPO	File item
VDPOST_CONTROL	Data Selection for Debit Position
VDREPAYMENT	Payoff Master Data
VDRISKCLASS	Risk Classification for Individual Value Adjustment
VDSDV4	Loan collateral in acc. with BAV/PRF4
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit)
VDSEPA_MND_USG	Overview of mandates used in Loans Management
VDSTAT	Status table for loan CATT procedures
VDSTOP_VDARL_A	Assign Stop to Loan
VDVORK	Table for preemption conditions
VDVORTR	Loan carry-forward totals
VDWORKLIST	Loan Worklist for Postprocessing
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VDZV	Payment Details for the Loan
VIAKBSEG	Document Line Item from SCS for Interface
VIGA3DARL	LUM: Grundbuch - Abteilung III Darlehensanbindung
VIMIIP	Invoice Items
VIMIRA	Instalments for Lease-Out
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data
VTVBAR	NPVs of OTC transactions
VWPTERM	Warrants
VWVORTR	Securities: Carry-Forward Totals
VZSKOKO	Condition header for stock, subscrip.rights, investments
/BEV1/BO_CONT	Contract Data for Rebate Agreements
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUS	Contract Statement Document Flow
/BEV3/CHABEWEALT	Test Transfer Structure: Flow Records in Cash Flow Calcul.
/BEV3/CHAKONDALT	Test transfer structure cash flow for conditions
/BEV3/CHASTEU	Control Table
/BEV3/CHFIA	Actual line item table
/BEV3/CHFIP	Plan Line Items Table
/BEV3/CHFIT	Totals table
/BEV3/CHVGRA	Actual line item table
/CEERE/BSEG	Property tax: booked FI items