VERTN in GLE_FI_ITEM_ORIG

Table Field RANL

Contract Number (DE: Vertragsnummer)

VERTN is a field in SAP table GLE_FI_ITEM_ORIG (ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)). It represents "Contract Number". Data element: RANL.

Business Meaning

Description (EN)Contract Number
Beschreibung (DE)Vertragsnummer
Data ElementRANL
Key FieldNo

CDS Views & Technical Names

No CDS view exposes GLE_FI_ITEM_ORIG.VERTN directly or transitively. Check the table page for views reading GLE_FI_ITEM_ORIG.

Other Tables with Field VERTN (23)

TableData ElementKeyDescription
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
FEBEP RANL Electronic Bank Statement Line Items
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)
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

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