VERTN in REGUP

Table Field RANL

Contract Number (DE: Vertragsnummer)

VERTN is a field in SAP table REGUP (Processed items from payment program). It represents "Contract Number". Data element: RANL. Available in 1 CDS view(s) as AssetContract.

Business Meaning

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

CDS Views & Technical Names (1)

REGUP.VERTN is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

AssetContract (1 view)

ViewAccessVDMReleaseDescription
P_PaymentProposalItem direct BASIC

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)
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
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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