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SAP RANTYP (Contract Type) Data element field

List of Tables using RANTYP Field

TableNote
AFWCH_STR_SAMPSample Customizing
AT08Allocation: Application to Category of Flows and Conditions
AT10Transaction type
AT11Allocation of Condition Types to Transaction Types
AT13Allocation of Flow Types to Transaction Types
AT13UFlow types for transfer posting for activity transition
AT19Supplements to Flow Types
AT20Supplements to Condition Types
AT21Generate derived flows
AT32Control indicators for financial mathematic calculations
ATFTACFM: Assign Transaction Flow Type to Update Type
ATFTA_MIGRMigration: Assignment of Flow Type to Update Type
ATQCCFM: Assign Volume Change Category to Flow Category
ATRASTreasury Rates Table
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
FEBEPElectronic Bank Statement Line Items
FKKBEPElectronic Bank Statement Line Items
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
IDCFMFLOWCALCFlow calculation using condition technique
IDCFMFLOWCALCINFlow calculation using conditions: map CFM data to KOMK/KOMP
IDCFMFLOWCALCOUTFlow calc.using conditions:map KOMK/KOMP fields to flow data
IDCFM_BST_CFMCustomizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMITCustomizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CFMIT1Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTCustomizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for Brazil
JBDEUROIndicator Table for EURO Conversion (CC)
JBDKOPOCondition Items
JBDMKFSForeign Key Dependencies for Req./Opt.Control
JBDMKSTDefinition of Required/Optional Control
JBDMKVNNeutral Required/Optional Control
JBDTZK01Condition Types for Variable Transactions
JBDZZTKStandard Customizing for Condition Field Selection
JBRSVABESTRM: Header Table SDTFT (Additional Info.) for Saved Datasets
JBRVBRSPEZRM: Specific Settings for Summarization(with Valuation Rule)
JBRVRCAAssignment of Flow Type to RM Cash Flow Type
JBTBEWZUSAAdditional Information for Flow Types
J_3RFTAX_EXTRDTax Extract Detail Lines
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
OTC_CONV_FHAPOBackup Table for Financial Transaction Flows
OTC_CONV_FINKOBackup Table for Financial Transaction Conditions
OTC_CONV_IFHAPOBackup Table for Underlying Transaction Flows
OTC_CONV_IFINKOBackup Table for Financial Transaction Underlying Conditions
PFAIM_FTYPEMATCHAssignment of Flow Types to PA Flow Types
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
SPKR1Partner-Vendor relationship
T037RTexts for T037S
T037SAccount Assignment References acc. to Transaction Type
TD21Reasons for generating incoming payments immediately
TD21TReasons for generating incom.pmnts immed. (texts)
TDB08Flow Types per Posting Application Additional Data
TDB1Flow types for incoming payment rejections
TDCUSTCHECKControl Table Customizing Checks
TDESRT049ECML Corr.: Assignment of Posting Area - ISR Partic. Number
TDESRTZB0ACML Corr.: Sequence for Printing Items
TDHIERKRITEvaluation Criteria
TDHIERKRITPRIOIncoming Payment: Order of Evaluation Criteria
TDHIERKRITSORTIncoming Payment: Assignment Table
TDHIERKRITTIncoming Payments: Assignment Criteria Texts
TDHIERPLANHierarchy Plan
TDHIERSETHierarchy Settings
TDIA_OPAY_ORDOutgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_ASSIGNOutgoing Payment Assignment Table
TDIA_ORD_CRITOutgoing Payment Evaluation Criteria
TDIA_ORD_CRITTOutgoing Payment Evaluation Criteria Texts
TDIMPLEMENTRULESProcessing Rules for Contracts with Stop Codes
TDIPDPLANPayment Plan Hierarchy
TDIPDPLANTTexts for Payment Plan Hierarchy
TDNONDUEITEMS"Billed but Not Due" Charges
TDPLANNRSUSPU.S. Incoming Payment: Reasons for Qualified Overpayments
TDPREPKRITPrepayment Criteria
TDPREPKRITFTFlow Type for Prepayment Criteria
TDPREPKRITPRIOPriority of Prepayment Criteria
TDPREPKRITTTexts for Prepayment Criteria
TDRP_COND_TYPERepayment Plan: Relevant Condition Types
TDRP_FLOW_TYPERepayment Plan: Relevant Condition Types
TDSPECPAYMENTAssignment and Prioritizing of Flow Types to Payment Cat.
TDTZB0A_CHECKInternal Checks for Flow Types in Customizing
TDWAIVE_BEWAFlow Types Excluded From Waiver Display
THMHRT_HRHedge Relationship
TIDX_FLOW_CATTreasury: Flow Categories for Price Indexes
TIDX_INDEX_FLOWRelation Between the Indexes and the Flows
TIDX_INDEX_FLOWCRelation Between the Indexes and the Flows
TIK05Alternative reference areas for condition types
TISSR_OUT_FBPAISSR: Parameter der FB
TIV99Allocation of Event-Oriented Fees to Transaction Types
TIVA7Definition of correspondence applications
TIVA7_CUST_FUNCCorresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA7_HELP_INFODefinition of Correspondence Applications
TIVA7_SAP_FUNCCorresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA8Correspondence/Letter assignment
TIVAFCorrespondence area texts
TIVB2Correspondence application - Correspondence activity alloc.
TIVHOCP01Real Estate Correspondenz: Zuordnung Formular zu KV
TIVHOCP02Zuordnung Programm zu Korrespondenzvorfall
TPMTVMFLPosition management variation margin flows at sec. account
TPMT_DEDOC_POSDerivatives Document: Document Item
TPMT_DEPAL_FLOWSListed Futures: Price Gain Records
TPMT_POS_IND_DEAllocation of Acct Assignment Reference to Position
TPNNRCustomizing prima nota
TPNNTPrima nota customizing texts
TPRZ1Partner-Object Relationship
TRACC_ACCASSREF1OLD: TR: Account Assignment Ref. Allocation Old->New
TRACC_MIG_AAREFMigration of Definitions of Account Assignment References
TRDC_DFT_ASSIGNAssignment of Flow Types to Update Types
TRGT_TRANS_REVALTable with Revaluation Structures for Transfer to TR Ledger
TRIL_BWGARTOLD!!! Flow types for Hedge Accounting
TRLC_CT_INITTreasury: Contract Types in Parallel Valuation Areas
TRLC_PC_INITTreasury: Product Cats in the Parallel Valuation Classes
TRLIT_AD_MIGRATEAccrual/Deferral: Log Data of Migration to EP 2:
TRSC_CONDITIONTreasury: Update Types for Condition Type
TRSC_CONDITION_PUpdate Types for Condition Type (Passive Positions)
TTCPOPrint parameters for each sub-application
TTD_FLOW_MAPTime Deposit to Treasury Flow Map
TTXADUser data fields per document
TTXBFCorrespondence Interface: Definition of Letter Categories
TTXBFTCorrespondence Interface: Definition of Letter Categories
TTXBRSAPscript: Letter list for search strings in text modules
TTXBSCorresp.interface: Letter-module relationship
TTXSADARWIN text interface: Document groups
TTXSTISIS: Document groups (descriptive text)
TVDTXPredefinitions
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TVZ03Flow control of advance payments and overpayments
TW09BRelationship table TW09 - RANTYP
TW10BRelationship table TW10 - RANTYP
TW12BRelationship table TW12 - RANTYP
TXW_S_BSEGRetrieve BSEG from archive
TZ10Customer application type
TZ10TCustomer application type (text)
TZ14BAV asset group stmt 101
TZ14TBAV asset group stmt 101 (Text)
TZ15BAV asset group stmt 102
TZ15TBAV asset group stmt 102 (Text)
TZ16BAV asset group stmt 201
TZ16TBAV asset group stmt 201 (Text)
TZ17Asset group C11/76 Asset 6 (Annual stock overview)
TZ17TAsset group R11/76, appendix 6 (Text)
TZ18Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2
TZ18TAsset group R11/76, append.1-2 and R2/87 append.1-2 (text)
TZ19Asset type in acc. with BAV PRF3 and PRF8, sub-section 7
TZ19TAsset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text)
TZ25Regulatory reporting list control
TZ25TIndicator for list selection
TZAFProduct categories
TZB06Table of relationships between flow types (ref. flow types)
TZB08Flow types per posting application
TZB09Posting control table
TZB0ADefinition of flow types
TZB0HTexts for posting control indicator
TZB0IFlow type groups text table
TZB0JRelationship: Flow type - External flow type
TZB0NAssign Contract Type - Relationship Cat. - Activity Cat.
TZB0TFlow types text table
TZB0UAssign Contract Type - Activity Category
TZB0VUnterpositionen aus Bewegarten für OeNB-Meldung Österreich
TZB10Flow type groups check table
TZB10VMeldewesen Österreich: Beteiligungsformen
TZB11Activity-dependent one-time conditions
TZB11VMeldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung
TZB1VMelderelevante Bewegungsarten Österreich
TZB40Account Clearing: Excluded Flow Types
TZBABGCustomizing: Accrual/Deferral Flow Types
TZBABGZBFlow Types: Interest Basis for Accrual/Deferral
TZBBBAllocation of program-internal flow types
TZBPVControl table for CH regulatory reporting (BPV)
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1
TZE01Incoming Payment: Order of Evaluation Criteria
TZE02Incoming Payments: Evaluation Criteria
TZE03Incoming payments: Allocation table
TZE04Incoming payments: Name of user-specific structure
TZE0BIncoming payments: Organizational criteria texts
TZFBCalculation base value table
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
Knowledge Management Tables
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
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
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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