VERTN in FEBEP
Contract Number (DE: Vertragsnummer)
VERTN is a field in SAP table FEBEP (Electronic Bank Statement Line Items). It represents "Contract Number". Data element: RANL. Available in 6 CDS view(s) as TreasuryContract, vertn, Contract.
Business Meaning
| Description (EN) | Contract Number |
|---|---|
| Beschreibung (DE) | Vertragsnummer |
| Data Element | RANL |
| Key Field | No |
CDS Views & Technical Names (6)
FEBEP.VERTN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
TreasuryContract
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Arbanktransactiondocitem_06 | direct | COMPOSITE | ||
| P_HIST_ARBANKTRANSACTIONITEM | direct | BASIC | ||
| P_Arbanktransactiondocitem_07 | via 2 level | COMPOSITE | ||
| P_ARLockBoxBatchItem | via 3 levels | COMPOSITE |
vertn
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_02 | direct | Bank Statement Items |
Contract
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_01 | via 2 level | Bank Statemen Items |
Other Tables with Field VERTN (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSAD | RANL | Generated Table for View | |
| BSAD_BCK | RANL | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | RANL | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | RANL | Accounting Document Segment | |
| BSEG_ADD | RANL | Entry View of Accounting Document for Additional Ledgers | |
| BSID | RANL | Generated Table for View | |
| BSIK | RANL | Generated Table for View | |
| CRCA | CR_VERTN | Work Center Capacity Allocation | |
| CTE_D_FIN_T_ITEM | RANL | Target Item mapping table | |
| FPRL_ITEM | RANL | Item Data | |
| FQMET_CORR_FLOW | RANL | Memo for Balance Predated Flow | |
| GLE_FI_ITEM_MODF | RANL | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | RANL | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| KONP | RANL | Conditions (Item) | |
| MHND | RANL | Dunning Data | |
| MHNK | RANL | Dunning data (account entries) | |
| PAYRQ | RANL | Payment Requests | |
| PLPO | CR_VERTN | Task list - operation/activity | |
| REGUP | RANL | Processed items from payment program | |
| VBRP | RANL | Billing Document: Item Data | |
| VBSEGD | RANL | Document Segment for Customer Document Parking | |
| VBSEGK | RANL | Document Segment for Vendor Document Parking | |
| VBSEGS | RANL | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA