RANTYP Field in SAP | Contract Type Data Element using tables

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

Data Element : RANTYP
Description : Contract Type
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 RANTYP Field

Table	Note
AFWCH_STR_SAMP	Sample Customizing
AT08	Allocation: Application to Category of Flows and Conditions
AT10	Transaction type
AT11	Allocation of Condition Types to Transaction Types
AT13	Allocation of Flow Types to Transaction Types
AT13U	Flow types for transfer posting for activity transition
AT19	Supplements to Flow Types
AT20	Supplements to Condition Types
AT21	Generate derived flows
AT32	Control indicators for financial mathematic calculations
ATFTA	CFM: Assign Transaction Flow Type to Update Type
ATFTA_MIGR	Migration: Assignment of Flow Type to Update Type
ATQC	CFM: Assign Volume Change Category to Flow Category
ATRAS	Treasury Rates Table
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
FEBEP	Electronic Bank Statement Line Items
FKKBEP	Electronic Bank Statement Line Items
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
IDCFMFLOWCALC	Flow calculation using condition technique
IDCFMFLOWCALCIN	Flow calculation using conditions: map CFM data to KOMK/KOMP
IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data
IDCFM_BST_CFM	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil
JBDEURO	Indicator Table for EURO Conversion (CC)
JBDKOPO	Condition Items
JBDMKFS	Foreign Key Dependencies for Req./Opt.Control
JBDMKST	Definition of Required/Optional Control
JBDMKVN	Neutral Required/Optional Control
JBDTZK01	Condition Types for Variable Transactions
JBDZZTK	Standard Customizing for Condition Field Selection
JBRSVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets
JBRVBRSPEZ	RM: Specific Settings for Summarization(with Valuation Rule)
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type
JBTBEWZUSA	Additional Information for Flow Types
J_3RFTAX_EXTRD	Tax Extract Detail Lines
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
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
OTC_CONV_FINKO	Backup Table for Financial Transaction Conditions
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows
OTC_CONV_IFINKO	Backup Table for Financial Transaction Underlying Conditions
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types
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
SPKR1	Partner-Vendor relationship
T037R	Texts for T037S
T037S	Account Assignment References acc. to Transaction Type
TD21	Reasons for generating incoming payments immediately
TD21T	Reasons for generating incom.pmnts immed. (texts)
TDB08	Flow Types per Posting Application Additional Data
TDB1	Flow types for incoming payment rejections
TDCUSTCHECK	Control Table Customizing Checks
TDESRT049E	CML Corr.: Assignment of Posting Area - ISR Partic. Number
TDESRTZB0A	CML Corr.: Sequence for Printing Items
TDHIERKRIT	Evaluation Criteria
TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria
TDHIERKRITSORT	Incoming Payment: Assignment Table
TDHIERKRITT	Incoming Payments: Assignment Criteria Texts
TDHIERPLAN	Hierarchy Plan
TDHIERSET	Hierarchy Settings
TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria
TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table
TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts
TDIMPLEMENTRULES	Processing Rules for Contracts with Stop Codes
TDIPDPLAN	Payment Plan Hierarchy
TDIPDPLANT	Texts for Payment Plan Hierarchy
TDNONDUEITEMS	"Billed but Not Due" Charges
TDPLANNRSUSP	U.S. Incoming Payment: Reasons for Qualified Overpayments
TDPREPKRIT	Prepayment Criteria
TDPREPKRITFT	Flow Type for Prepayment Criteria
TDPREPKRITPRIO	Priority of Prepayment Criteria
TDPREPKRITT	Texts for Prepayment Criteria
TDRP_COND_TYPE	Repayment Plan: Relevant Condition Types
TDRP_FLOW_TYPE	Repayment Plan: Relevant Condition Types
TDSPECPAYMENT	Assignment and Prioritizing of Flow Types to Payment Cat.
TDTZB0A_CHECK	Internal Checks for Flow Types in Customizing
TDWAIVE_BEWA	Flow Types Excluded From Waiver Display
THMHRT_HR	Hedge Relationship
TIDX_FLOW_CAT	Treasury: Flow Categories for Price Indexes
TIDX_INDEX_FLOW	Relation Between the Indexes and the Flows
TIDX_INDEX_FLOWC	Relation Between the Indexes and the Flows
TIK05	Alternative reference areas for condition types
TISSR_OUT_FBPA	ISSR: Parameter der FB
TIV99	Allocation of Event-Oriented Fees to Transaction Types
TIVA7	Definition of correspondence applications
TIVA7_CUST_FUNC	Corresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA7_HELP_INFO	Definition of Correspondence Applications
TIVA7_SAP_FUNC	Corresp.Applic.: Assigned FMs for Differ. Characteristics
TIVA8	Correspondence/Letter assignment
TIVAF	Correspondence area texts
TIVB2	Correspondence application - Correspondence activity alloc.
TIVHOCP01	Real Estate Correspondenz: Zuordnung Formular zu KV
TIVHOCP02	Zuordnung Programm zu Korrespondenzvorfall
TPMTVMFL	Position management variation margin flows at sec. account
TPMT_DEDOC_POS	Derivatives Document: Document Item
TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records
TPMT_POS_IND_DE	Allocation of Acct Assignment Reference to Position
TPNNR	Customizing prima nota
TPNNT	Prima nota customizing texts
TPRZ1	Partner-Object Relationship
TRACC_ACCASSREF1	OLD: TR: Account Assignment Ref. Allocation Old->New
TRACC_MIG_AAREF	Migration of Definitions of Account Assignment References
TRDC_DFT_ASSIGN	Assignment of Flow Types to Update Types
TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger
TRIL_BWGART	OLD!!! Flow types for Hedge Accounting
TRLC_CT_INIT	Treasury: Contract Types in Parallel Valuation Areas
TRLC_PC_INIT	Treasury: Product Cats in the Parallel Valuation Classes
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:
TRSC_CONDITION	Treasury: Update Types for Condition Type
TRSC_CONDITION_P	Update Types for Condition Type (Passive Positions)
TTCPO	Print parameters for each sub-application
TTD_FLOW_MAP	Time Deposit to Treasury Flow Map
TTXAD	User data fields per document
TTXBF	Correspondence Interface: Definition of Letter Categories
TTXBFT	Correspondence Interface: Definition of Letter Categories
TTXBR	SAPscript: Letter list for search strings in text modules
TTXBS	Corresp.interface: Letter-module relationship
TTXSA	DARWIN text interface: Document groups
TTXST	ISIS: Document groups (descriptive text)
TVDTX	Predefinitions
TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TVZ03	Flow control of advance payments and overpayments
TW09B	Relationship table TW09 - RANTYP
TW10B	Relationship table TW10 - RANTYP
TW12B	Relationship table TW12 - RANTYP
TXW_S_BSEG	Retrieve BSEG from archive
TZ10	Customer application type
TZ10T	Customer application type (text)
TZ14	BAV asset group stmt 101
TZ14T	BAV asset group stmt 101 (Text)
TZ15	BAV asset group stmt 102
TZ15T	BAV asset group stmt 102 (Text)
TZ16	BAV asset group stmt 201
TZ16T	BAV asset group stmt 201 (Text)
TZ17	Asset group C11/76 Asset 6 (Annual stock overview)
TZ17T	Asset group R11/76, appendix 6 (Text)
TZ18	Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2
TZ18T	Asset group R11/76, append.1-2 and R2/87 append.1-2 (text)
TZ19	Asset type in acc. with BAV PRF3 and PRF8, sub-section 7
TZ19T	Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text)
TZ25	Regulatory reporting list control
TZ25T	Indicator for list selection
TZAF	Product categories
TZB06	Table of relationships between flow types (ref. flow types)
TZB08	Flow types per posting application
TZB09	Posting control table
TZB0A	Definition of flow types
TZB0H	Texts for posting control indicator
TZB0I	Flow type groups text table
TZB0J	Relationship: Flow type - External flow type
TZB0N	Assign Contract Type - Relationship Cat. - Activity Cat.
TZB0T	Flow types text table
TZB0U	Assign Contract Type - Activity Category
TZB0V	Unterpositionen aus Bewegarten fÃ¼r OeNB-Meldung Ã–sterreich
TZB10	Flow type groups check table
TZB10V	Meldewesen Ã–sterreich: Beteiligungsformen
TZB11	Activity-dependent one-time conditions
TZB11V	Meldewesen Ã–sterreich: DÃœVA-SS BewegungsartenumschlÃ¼sselung
TZB1V	Melderelevante Bewegungsarten Ã–sterreich
TZB40	Account Clearing: Excluded Flow Types
TZBABG	Customizing: Accrual/Deferral Flow Types
TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral
TZBBB	Allocation of program-internal flow types
TZBPV	Control table for CH regulatory reporting (BPV)
TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1
TZE01	Incoming Payment: Order of Evaluation Criteria
TZE02	Incoming Payments: Evaluation Criteria
TZE03	Incoming payments: Allocation table
TZE04	Incoming payments: Name of user-specific structure
TZE0B	Incoming payments: Organizational criteria texts
TZFB	Calculation base value table