RANL - Contract Number

SAP data element RANL has the title "Contract Number".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Properties of data element RANL

Property
Domain	RANL
Data Type	CHAR
Length	13
Decimals	0
Output Length	13
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Contract
Medium Description	Contract Number
Long Description	Contract Number

Tables with fields of type RANL

The data element RANL is used by fields in the following tables.

Table		Development Package
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
MHNK	Dunning data (account entries)	FBM	Dunning
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FKKBEP	Electronic Bank Statement Line Items	FKKB	Contract A/R & A/P: Central Objects
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FEBEP_DRAFT	Bank Statement Item Root	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	ID-CFM	Treasury/CFM Localization Development Class
IDCFM_FRIM_DATA	Impairment Main Data	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFM_FRIM_DEXP	Impairment: BAdI Example Values: Expected & Expert Values	ID-CFM-FR-IM	Treasury Localization France: Impairment
IDCFMHU_ADSLOG	Accruals of discount security log	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCMLHU_01DOC	Contract Amount Off-Balance Posting - Documents	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01HDR	Contract Amount Off-Balance Posting - Header	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13COLG	Contract Log Pass on Table - Suspension	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ERRL	Suspension Error Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13HIST	Suspension Item History Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13ODLG	Open Debt Log Pass on Table	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SGR	Suspension Attributes	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13SILG	Suspended Items Log for Intrayear Run	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALERR	Interest on Arrears Calculation Error	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALPOS	Interest on Arrears Calculation Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14CALSUM	Interest on Arrears Calculation Summary	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14PSTPOS	Interest on Arrears Posting Document Item	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGM	Itemized Commitment - Waiver Log Messages	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGT	Itemized Commitment - Waiver Log Items	ID-CML-HU	Loans Localization Hungary
IDCMLHU_LELOGU	Itemized Commitment - Waiver Log Transaction	ID-CML-HU	Loans Localization Hungary
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FDD1	Cash mgmt and forecast-Loan line items-Memo records	FF	Cash Management
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
TZWR0	Valuation in cross-depot	FTVV	TR - Objects from FVV in both Loans/Securities areas
TZWR1	Valuation in sec.acct position	FTVV	TR - Objects from FVV in both Loans/Securities areas
VDCSPREAD	Credit Spread per Loan	FTVV	TR - Objects from FVV in both Loans/Securities areas
TRPAT_CMF_GL_VAL	Contractual Change Gain or Loss	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_DEF_RATES	Default Rates for LGD and PD Values	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_INIT_CLASS	Adjustment of Initial Classifier	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_TARGET_STA	Target stage for stage transfer	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TRPAT_WRO_LA_VAL	Indicator for write-off and target loss allowance value	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
FTB_I73_STATIC	Risk Mngt: FO w/ static analysis structure [I73]	FTB_STATIC	Static Characteristics
FTB_I74_STATIC	Risk Mngt: Base Portfolio w/ static analysis structure [I74]	FTB_STATIC	Static Characteristics
JBDEURO	Indicator Table for EURO Conversion (CC)	JBD	Application development IS-B Data Pool
JBDGSCH	IS-B: Transaction Master Data	JBD	Application development IS-B Data Pool
JBDMANPOSTLOAN	Indicator Table for Manual Postings	JBD	Application development IS-B Data Pool
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	FTBK	Risk Management Counterparty/Issuer Risks
VTVBAR	NPVs of OTC transactions	FTB	Applic. development R/3 Treasury risk simulation analysis
VTVBAR_HEDGE	Key Figures for Hedge Accounting	FTB	Applic. development R/3 Treasury risk simulation analysis
BCKVWPAKTI	BACKUP: Stock, subscription rights, investment certificates	FVVW	Treasury Management: Securities
BCKVWPANLE	BACKUP: Interest-bearing securities	FVVW	Treasury Management: Securities
BCKVWVORTR	BACKUP: Carryover totals - securities	FVVW	Treasury Management: Securities
BCKVZSKOKO	BACKUP: Condition header for stock, sub.rgt, invest., share.	FVVW	Treasury Management: Securities
DIFT_POS_IDENT	Persistent Flow Selectors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
POGT_POS_GUARD	Lock Objects	FTR_POSITION_GUARD	Treasury: Generic Position Lock
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
THMEXT_PLANNER	E-HA: Hedge Plan	FTHM_EXPOSURE	Hedge Management - Package Exposure Management
TRDT_FLOW	Persistent distributor flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:	FTR_ACCRUAL	Treasury: Accrual/Deferral of Profits
TRLT_VCL_FLOW	Flows Valuation Class Transfer	FTR_TRANSFER	General Transfers
TRQT_VWVORTR_LOT	(obsolete)	FTR_QUANTITY_LEDGER	Treasury: Quantity Ledger
VWPTERM	Warrants	FVVW	Treasury Management: Securities
VWVORTR	Securities: Carry-Forward Totals	FVVW	Treasury Management: Securities
VZSKOKO	Condition header for stock, subscrip.rights, investments	FVVW	Treasury Management: Securities
BCKTLVT_VAL_FLOW	Backup: Treasury: Valuation Flow	FTR_TRL_VALUATION	CFM TM: Valuation
BCKTRLT_DERIVFLO	Treasury: Flows for Derived Business Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_FLOW	Treasury Ledger Flows	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_POSITION	Backup: Treasury Ledger Position	FTR_TREASURY_LEDGER	Treasury Ledger
BCKTRLT_SUBPOSIT	Backup: Treasury Ledger Position	FTR_TREASURY_LEDGER	Treasury Ledger
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	FTR_VALUATION	Treasury: General Valuation
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_TRANS	List of Initializing Business Transactions	FTR_TREASURY_LEDGER	Treasury Ledger
TRLT_INIT_VAL_LO	Initialization Values for TRL Positions: Loans	FTR_TREASURY_LEDGER	Treasury Ledger
VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation	FTR_VALUATION	Treasury: General Valuation
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	CFM_TR_BIW	Transaction Management: Connection to BW
FTI_MARKET_VALS	Reporting: Buffer Table for Market Values - Position Crcy	FTI	Application development R/3 Treasury information system
FTI_MARKET_VALST	Reporting: Buffer Table for Market Values - Evaluation Crcy	FTI	Application development R/3 Treasury information system
THXT_MD_ACC_KF	Market Data: Hedge Accounting Key Figures	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
THXT_MD_PV	market data present value	FTR_TRL_HEDGE_MANAGEMENT	New Hedge Management
VDBIW_DATA	Extractor Flow Data - Data of Last Extraction	FS_BIW	FS (CFM and CML Basis): BW Link
VDLINK_DD2SF	Drawdowns for sub-facility	FVVD_FACILITIES	Package For Facilities
VDML_LC_GRP	Loan Contracts for training/prediction of model	FVVD_ML	CML: Machine Learning
VDSUBFACILITY	Sub-facility data	FVVD_FACILITIES	Package For Facilities
VDDEF_COUNTER	Number of Times in Arrears per Days Past Due Category	FVVD_PER_DEFAULT	Default: Persistence Layer
VDBOINS	Business Operation Insurance Data	FVVD_PER_INSURANCE	Link to Insurance: Persistence Layer
VDSTOP_VDARL_A	Assign Stop to Loan	FVVD_PER_STOPS	Stops: Persistence Layer
VDARLINSURE	Do Not Use: Insurance Policies for Loan (Relationship Table)	FVVD_DELETE_INSURANCE	Obsolete Objects CML: Insurance Policies
TTONFTEXCLOAN	Loan Excluded From Comparison	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVDARL	Test New FIMA: Basic Data and VDARL	FVVD_TEST_NEW_FIMA	Test of New FIMA
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
BCKTRLET_LOAN_FL	Treasury: Loans Transferred	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
CML_ARC_DOC_ADMH	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
LOANREF_O	Records of Loan Reference Unit for Open Items	FVVD	Treasury Loans
LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	FVVD	Treasury Loans
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
TDESRVDINVIP	CML Corr.: Invoice Positions	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
TDR01	Valuation of loan contract	FVVD_DELETE	Obsolete CML Objects
TDRXX	Foreign currency loan with special coverage	FVVD	Treasury Loans
TDTRLE_PARAMETER	CML: Link Parallel Position Management per Company Code	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
TRDC_ADM	Loan Document Data Summarization: Administration Table	FVVD	Treasury Loans
TRDC_REC	Summarization of Loan Document Items: Carryforward Records	FVVD	Treasury Loans
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred	FTR_LOANS_EXTRACTOR_TRLE	Treasury: Loans - Link to TR Ledger
TSZE1	Sales data for acct statements	FVVD	Treasury Loans
TTKWGDATA	Work Table for GBA 24c	FVVD_BAFIN	Legal Requirements for BaFin - FS CML
VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_IND	Index Table for the Loan Document Data Archiving	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	FVVD_ARCHIVE	Loan Reorganization and Archiving
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn	FVDE	New objects for EURO functionality in TR-LO (loans)
VDARL	Loans	FVVD	Treasury Loans
VDARLDVS	Print and dispatch control data for VDARL	FVVD	Treasury Loans
VDARLOBJ	Loan objects relationship table	FVVD	Treasury Loans
VDARLSIC	Collateral for loan (relationship table)	FVVD	Treasury Loans
VDARL_EU	Loans: Currency Data Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDARL_RP	adContract - Repayment Plan Data	FVVD	Treasury Loans
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VDAUSZ_EU	Disbursement Drawings Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBEKI	Flow Data: Document Header for Actual Record	FVVD	Treasury Loans
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVDE	New objects for EURO functionality in TR-LO (loans)
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover	FVVD	Treasury Loans
VDBOHEAD	Business Operation: Header	FVVD	Treasury Loans
VDBOHEAD_EU	Business Operation: Header	FVVD	Treasury Loans
VDCAPTR	CAPTR: Master Data of Capital Transfer	FVVD_CAPTR	Capital Transfer
VDCBR_CONTROL	Data Selection for Credit Bureau	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_HIST	History of Data Supplied to Credit Bureau	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_RES_DATA	Table of Data Reported to Credit Bureau (Per Loan)	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCBR_RES_PART	Partner Data Reported to Credit Bureau (Pro Loan)	FVVD_CREDIT_BUREAU	Data for Credit Bureau Reporting
VDCFWAREHOUSE	Cash Flow Management	FVVD_REP	Payoff
VDCFWAREHOUSE_N	VDCFWAREHOUSE (new data storage)	FVVD	Treasury Loans
VDCHARACDOC	Processing Characteristics: Change Documents	FVVD_STATE	Development Class for Processing Characteristics
VDCHGPTR	Change Pointers Loan	FVVD_CHANGEPOINTER	Change Pointers for Loans
VDCHK_DOC_IP	Payments for Subsequent Posting	FVVD	Treasury Loans
VDCHK_IOA	Results of Interest on Arrears Check	FVVD	Treasury Loans
VDCHK_IOA_OI	Check Interest on Arrears - Open Items	FVVD	Treasury Loans
VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)	FVVD_CORR_PRINT	Loans: Central Modules for Correspondence Tool
VDCORR_CNTRL	Control Table for Creation of Correspondence	FVVD_CORR_PRINT	Loans: Central Modules for Correspondence Tool
VDDAB	Data Transfer - Loans - Flows - Actual Records	FVVD	Treasury Loans
VDDARL	Table for entering loan numbers and customers	FVVD_DELETE	Obsolete CML Objects
VDDAST	TR-EDT: Transfer Loans	FVVD	Treasury Loans
VDDAST	TR-EDT: Transfer Loans	FVVD	Treasury Loans
VDDAST	TR-EDT: Transfer Loans	FVVD	Treasury Loans
VDDEBTTRANS	Borrower Change Without Capital Transfer	FVVD_DEBTTR	Borrower Change Without Capital Transfer
VDDUNN	Dunning run data per loan and dunning run	FVVD	Treasury Loans
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FVVD	Treasury Loans
VDLOANCHARAC	Processing Characteristics per Loan	FVVD_DELETE	Obsolete CML Objects
VDNOTEPAYEE	Note to Payee	FVVD_CH	CML - Country-Specifc Requirements for Switzerland
VDORDER	Borrower's note loan order data	FVVD	Treasury Loans
VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion	FVDE	New objects for EURO functionality in TR-LO (loans)
VDPOPO	File item	FVVD	Treasury Loans
VDPOST_CONTROL	Data Selection for Debit Position	FVVD	Treasury Loans
VDPROLONGATION	Prolongation related system adminstrative data	FVVD	Treasury Loans
VDREPAYMENT	Payoff Master Data	FVVD_REP	Payoff
VDRISKCLASS	Risk Classification for Individual Value Adjustment	FVVD	Treasury Loans
VDSDV4	Loan collateral in acc. with BAV/PRF4	FVVD	Treasury Loans
VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	FVVD	Treasury Loans
VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	FVVD	Treasury Loans
VDSEPA_MND_USG	Overview of mandates used in Loans Management	FVVD	Treasury Loans
VDSPPI_CLASSIF	SPPI Classification	FVVD	Treasury Loans
VDSTAT	Status table for loan CATT procedures	FVVD_DELETE	Obsolete CML Objects
VDVORK	Table for preemption conditions	FVVD	Treasury Loans
VDVORTR	Loan carry-forward totals	FVVD_DELETE	Obsolete CML Objects
VDWORKLIST	Loan Worklist for Postprocessing	FVVD_CASHFLOW	Settlement and Cash Flow
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	FVVD	Treasury Loans
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VDZV	Payment Details for the Loan	FVVZ	TR-LO: Payment Requests for Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEKI	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDNBZE	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VDIOA_CALC_CF	Original Documents Without Model Account Int. on Arrears	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation	FVVCL_IOA	Calculation of Interest on Arrears for Consumer Loans
VDDUNN_DISP	Dunning run data per loan and dunning run	FVVD_DUNNIOA	Dunning and Interest on Arrears
VDAD_CONTROL	Table with Dates for Auto Debit Run	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDAD_HIST	Auto Debits, Historical Data	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDAD_RESULT	Result Table for Auto Debit Collection	FVVD_PAYMENT_US	US Specific Payment Processing for Loans
VDARL_RLS	Direct Debits Per Contract	FVVD_PAYMENT	Loans Payment Transactions
VDCLI_CNCL_DIS	Business Operation: CLI Rescission/Notice	FVVCL_KLV	Credit Life Insurance
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
VDESCROWGUID	Escrow Reference Table for VDARL	FVVD_ESCROW	Escrow
VDCAPITAL	Data for Capitalization of Overdue Items	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
VDCNCL	Rescission of Business Operation	FVVCL_CNCL	Rescission of Consumer Loan
VDDEFERRAL	Deferral Data	FVVCL_DEFCAP	Payment Agreements (Deferral / Capitalization)
VDARL_PAYM_PLAN	References from Premium Plans to Relevant Objects	FVVD_AL_PAYMENT_PLAN	Payment Plan Manager: Application Logic
VDBILL_CONTROL	Bill Control	FVVD_BILL	Loans - Billing
VDBILL_HIST	Billing History	FVVD_BILL	Loans - Billing
VDBILL_RES_HEAD	Bill Results Header	FVVD_BILL	Loans - Billing
VDEXTSKIP	Master Data Extension and Skip	FVVD_EXTENSION	Business Operation: Shift Due Date
VDDISB	Disbursement Specific Header Data	FVVD_DISB	Loans: Disbursement
DSALBES	Compare Balance List Position Trend	VVSRG	Statutory Reporting Germany
JBSSICH	Regulatory Reporting - Collateral	JBS	SEM-B (deprecated): IS-B Statutory Reporting
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
TJBD_VDARL_ARCH	Archiving Status for Loans	JBD_LOAN_ARCH	SEM-B (deprecated): Archiving: Loans
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIIP	Invoice Items	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIRA	Instalments for Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIGA3DARL		RE_MI_LU
VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	RERA	RE: Rental Accounting
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
KONA	Agreements	VKON	Application development Conditions
KONP	Conditions (Item)	VKON	Application development Conditions
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	FFLQ	Liquidity Calculation
/ILE/REMCAPANALY	Posted annexed remaining capital for analysis.	/ILE/LOANS	Il Localization - Loans
/ILE/REM_CAP_ANN	Connection between on line selection to backgrund process.	/ILE/LOANS	Il Localization - Loans