SAP ABAP Table RCAPITAL_API (Interface Structure and Ctrl Data - Deferral/Capitalization)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
⤷ FS-CML-PO (Application Component) Portfolio
⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)
Basic Data
Table Category | INTTAB | Structure |
Structure | RCAPITAL_API | Table Relationship Diagram |
Short Description | Interface Structure and Ctrl Data - Deferral/Capitalization |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | VDARL Key Structure | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | SARCHIV | SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
4 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
5 | .INCLUDE | 0 | 0 | General Data for Payment Agreements - Header | |||||
6 | SBO_STATUS | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
7 | SBO_STATUS_OLD | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
8 | XBO_TEXT | XBOTEXT | TEXT30 | CHAR | 30 | 0 | Text for Business Operation | ||
9 | SRELSTAT | TB_SRELSTAT | T_SRELSTAT | CHAR | 1 | 0 | Internal Release Status in the Business Operations | ||
10 | SFGKZ | TB_SFGKZA | T_SFGKZ | CHAR | 1 | 0 | Release Workflow Indicator for the Business Operation | ||
11 | .INCLUDE | 0 | 0 | General Data for Payment Agreement | |||||
12 | UCURR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
13 | AARRBAL | TB_ARRBALANCE | WERTV7 | CURR | 13 | 2 | Total Amount of Overdue Items | ||
14 | AFUDUPAY | TB_FUDUPAY | WERTV7 | CURR | 13 | 2 | Total Amount for Payments Due in the Future | ||
15 | ACAPRECS | TB_CAPRECS | WERTV7 | CURR | 13 | 2 | Total Amount of Receivables to Be Included in Loan | ||
16 | ACREBAL | TB_CREBAL | WERTV7 | CURR | 13 | 2 | Total Amount of Credit | ||
17 | ABALNUIT | TB_BALNUIT | WERTV7 | CURR | 13 | 2 | Total Amount of Non-Selected Items | ||
18 | ABALNCPRECS | TB_BALNCPRECS | WERTV7 | CURR | 13 | 2 | Total Amount of Receivables Not Included in Loan | ||
19 | IINCL_KYDTE | TB_INCLKYDTE | XFELD | CHAR | 1 | 0 | Term Including Key Date | ||
20 | IULTI_KYDTE | TB_ULTIKYDTE | XFELD | CHAR | 1 | 0 | Key Date Must Be Last Day of the Month | ||
21 | DPAYM_TO | TB_PAYM_TO | DATUM | DATS | 8 | 0 | Payments to | ||
22 | INOTE_ASSIGNED | TB_IND_NOTE_ASSIGNED | XFELD | CHAR | 1 | 0 | Memo Exists | ||
23 | APRCCHRGE | TB_PRCCHRGE | WERTV7 | CURR | 13 | 2 | Processing Charge for Deferral or Capitalization | ||
24 | ICAPITAL | TB_ICAPITAL | XFELD | CHAR | 1 | 0 | Include Processing Charge in Loan | ||
25 | IDEVIATE_PAYM | TB_DEVIATE_PAYM | XFELD | CHAR | 1 | 0 | Alternative Payment Information in Additional Flows | ||
26 | MNORISKMS | TB_NORISKMS | T_NORISKMS | NUMC | 2 | 0 | Number of Risk-Increasing Measures | ||
27 | IOA_AMOUNT | TB_IOA_CALCULATION_RESULT | WERTV7 | CURR | 13 | 2 | Interest on Arrears Calculated | ||
28 | .INCLUDE | 0 | 0 | Administration Data for Payment Agreements | |||||
29 | MPOSTTYPE | TB_DEFCAPPOSTTYPE | VVSBUST | NUMC | 2 | 0 | Posting Control | TZB09 | |
30 | IDUNNBLCK | TB_DUNNBLCK | MANSP | CHAR | 1 | 0 | Dunning Block for Items for Deferral or Capitalization | T040S | |
31 | IIOABLCK | TB_IOABLCK | ZINKZ | CHAR | 2 | 0 | Interest on Arrears Block for Items for Deferral/Capitaliz. | ||
32 | IDUBLDEFI | TB_DUBLDEFR | MANSP | CHAR | 1 | 0 | Dunning Block for Deferral Installments | T040S | |
33 | IIOABLDEFI | TB_IOADEFI | ZINKZ | CHAR | 2 | 0 | Interest on Arrears Block for Deferral Installments | ||
34 | IPAYBLCK | TB_PAYBLCK | ZAHLS | CHAR | 1 | 0 | Payment Block for Deferral Installments | T008 | |
35 | DOFFER_FR | TB_OFFER_FR | DATUM | DATS | 8 | 0 | Creation Date for the Offer | ||
36 | DOFFER_TO | TB_OFFER_TO | DATUM | DATS | 8 | 0 | End of the Validity Period of the Offer | ||
37 | DACCEPT | TB_ACCEPT | DATUM | DATS | 8 | 0 | Acceptance Date of the Offer | ||
38 | .INCLUDE | 0 | 0 | Capitalization Data | |||||
39 | ICAPMANUPROC | TB_MAN_POSTPROCESS | NUMC | 3 | 0 | Reason for Postprocessing: Key | TDCAP_POSTPR | ||
40 | MCAPREASON | TB_CAPREASON | T_DEFCAPREASON | NUMC | 3 | 0 | Key for Reason for Capitalization | TDCAP_REASON | |
41 | ACAPITALI | TB_CAPAMO | WERTV7 | CURR | 13 | 2 | Capitalization Amount | ||
42 | DCAPKYDTE | TB_CAPKYDTE | DATUM | DATS | 8 | 0 | Key Date for Capitalization of Overdue Items | ||
43 | DENDPROPO | TB_ENDPROPO | DATUM | DATS | 8 | 0 | New End of Term | ||
44 | AINSTPROPO | TB_INSTPROPO | WERTV7 | CURR | 13 | 2 | New Figure for Payment Installments | ||
45 | PKAPEFFINTRT | TB_KAPEFFINTRT | DECV3_7 | DEC | 10 | 7 | Effective Interest Based on Capitalization of Overdue Items | ||
46 | MKAPEFFINTMT | TB_KAPEFFINTMT | SEFFMETH | NUMC | 1 | 0 | Capitalization of Overdue Items: Effective Interest Method | ||
47 | DENDWOCAP | TB_ENDWOCAP | DATUM | DATS | 8 | 0 | End of Term Without Capitalization of Overdue Items | ||
48 | AINSTWOCAP | TB_INSTWOCAP | WERTV7 | CURR | 13 | 2 | Payment Installment Amount w/o Capitalizn of Overdue Items | ||
49 | IENDPROPO | TB_IENDPROPO | CHAR | 1 | 0 | Specify New End of Term | |||
50 | IINSTPROPO | TB_IINSTPROPO | CHAR | 1 | 0 | Specify New Installment | |||
51 | NINSTPROPO | TB_NINSTPROPO | NUMC | 3 | 0 | Total No.Pymnt Installments with Capitalizn of Overdue Items | |||
52 | NINSTWOCAP | TB_NINSTWOCAP | NUMC | 3 | 0 | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | |||
53 | NOVRTWOCAP | TB_NOVRTWOCAP | NUMC | 3 | 0 | Overall Term in Months w/o Capitalization of Overdue Items | |||
54 | NOVRTPROPO | TB_NOVRTPROPO | NUMC | 3 | 0 | Overall Term in Months with Capitalization of Overdue Items | |||
55 | DSTARTREP | TB_DSTARTREP | DATS | 8 | 0 | Repayment Start | |||
56 | DFIRST_DISB | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
57 | DOEFFINTPYMNP | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATUM | DATS | 8 | 0 | Key Date for Last Change to Installment Plan | ||
58 | OEFFINTPYMNP | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate for Last Change to Installment Plan | ||
59 | NMAXTERM | TB_PROD_TERM_MAX_VALUE | T_PROD_TIME_QUANTITY_TERM | NUMC | 4 | 0 | Number of Times Units for Maximum Term of Contract | ||
60 | .INCLUDE | 0 | 0 | Results for Recalculation of Credit Life Insurance | |||||
61 | AREIMBURSEMENT | TB_CLI_RECALC_CONTR | WERTV7 | CURR | 13 | 2 | Credit Life Insurance Reimbursement | ||
62 | AINSURANCE_CONTR | TB_CLI_INSURANCE | WERTV7 | CURR | 13 | 2 | Single Premium for Credit Life Insurance | ||
63 | ADIFFERENCE | TB_LOLIINBAL | WERTV7 | CURR | 13 | 2 | Calculated Difference for Credit Life Insurance | ||
64 | ICONSIDER | TB_ICONSIDER | XFELD | CHAR | 1 | 0 | Transfer CLI Difference | ||
65 | CALCULATION_DATE | TB_CLI_CALCULATION_DATE | DATUM | DATS | 8 | 0 | CLI: Key Date for Calculation of Credit Life Insurance | ||
66 | UCLICURR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
67 | CLI_FLOW_SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
68 | CLI_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
69 | .INCLUDE | 0 | 0 | Display Fields Only: Deferral/Capitalizn of Overdue Items | |||||
70 | MCONF_STAT | VVSFGST | VVSFGST | NUMC | 2 | 0 | Release status for release procedure | * | |
71 | TXTNOTICE | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
72 | MDC_PAY_MODE | TB_DC_PAY_MODE | CHAR1 | CHAR | 1 | 0 | Payment Arrangements (Group Box Header) | ||
73 | MDEF_DATA | TB_DEF_DATA | CHAR40_LOW | CHAR | 40 | 0 | Deferral Data (Group Box Header) | ||
74 | MDEF_OVVIEW | TB_DEF_OVVIEW | CHAR40_LOW | CHAR | 40 | 0 | Deferral Overview (Group Box Header) | ||
75 | MCAP_DATA | TB_CAP_DATA | CHAR40_LOW | CHAR | 40 | 0 | Capitalization Data (Group Header) | ||
76 | FCAMDEF_INST | TB_DEF_INST | CHAR40_LOW | CHAR | 40 | 0 | Framework for Deferral Plan | ||
77 | MCAP_OVVIEW | TB_CAP_OVVIEW | CHAR40_LOW | CHAR | 40 | 0 | Capitalization Overview (Group Header) | ||
78 | MCAP_MODELCAL | TB_CAP_MODELCAL | CHAR40_LOW | CHAR | 40 | 0 | Model Calculation (Group Header) | ||
79 | AEINSTPROPO | TB_EINSTPROPO | WERTV7 | CURR | 13 | 2 | Amount of the Final Installment Payment for the Contract | ||
80 | MDEFPOSTTYPET | TB_DEFCAP_POSTPROC_TXT | CHAR40_LOW | CHAR | 40 | 0 | Description of Reason for Postprocessing | ||
81 | MCAPPOSTTYPET | TB_DEFCAP_POSTPROC_TXT | CHAR40_LOW | CHAR | 40 | 0 | Description of Reason for Postprocessing | ||
82 | DEFREASONT | TB_DEFREASONT | CHAR40_LOW | CHAR | 40 | 0 | Description of Reason for Deferral | ||
83 | CAPREASONT | TB_DEFREASONT | CHAR40_LOW | CHAR | 40 | 0 | Description of Reason for Deferral | ||
84 | MXPARTNER | TB_XPARTNER | CHAR60LOW | CHAR | 60 | 0 | Partner/Address Bar | ||
85 | MPOSTTYPET | TB_DEFCAPPOSTTYPE_TXT | CHAR40_LOW | CHAR | 40 | 0 | Description of Posting Control | ||
86 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
87 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
88 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
89 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
90 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
91 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
92 | IEXPMODE | TB_EXPMODE | XFELD | CHAR | 1 | 0 | UI Expert Mode (Show All Fields) on/off | ||
93 | IDUNNBLCKT | TB_DUNNBLCKT | CHAR40_LOW | CHAR | 40 | 0 | Description of Dunning Block for Items | ||
94 | IIOABLCKT | TB_IIOABLCKT | CHAR40_LOW | CHAR | 40 | 0 | Description of Interest on Arrears Block for Items | ||
95 | IDUBLDEFIT | TB_IDUBLDEFIT | CHAR40_LOW | CHAR | 40 | 0 | Description of Dunning Block for Deferral Installments | ||
96 | IIOABLDEFIT | TB_IIOABLDEFIT | CHAR40_LOW | CHAR | 40 | 0 | Description of Int. on Arrears Block for Def. Installments | ||
97 | IPAYBLCKT | TB_IPAYBLCKT | CHAR40_LOW | CHAR | 40 | 0 | Description of Payment Block for Deferral Installments | ||
98 | BUF_ACREBAL | TB_CREBAL | WERTV7 | CURR | 13 | 2 | Total Amount of Credit | ||
99 | BUF_ABALNCPRECS | TB_BALNCPRECS | WERTV7 | CURR | 13 | 2 | Total Amount of Receivables Not Included in Loan | ||
100 | DVALUE_DATE_NEW | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
101 | .INCLUDE | 0 | 0 | Internal and External Control Data | |||||
102 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
103 | SBO_CAT | SBO_CAT | SBO_CAT | CHAR | 1 | 0 | Business Operation Category | ||
104 | IMODE | TB_APPL_MODE | XFELD | CHAR | 1 | 0 | Change / Display Mode | ||
105 | IFRINSTPLALL | TB_FRINSTPLALL | XFELD | CHAR | 1 | 0 | Custom Deferral Plan Allowed | ||
106 | ISELALLARR | TB_SELALLARR | XFELD | CHAR | 1 | 0 | Select All Overdue Items | ||
107 | ISELALLPAY | TB_SELALLPAY | XFELD | CHAR | 1 | 0 | Select All Future Payments | ||
108 | ISETULTKYD | TB_SETULTKYD | CHAR | 1 | 0 | Set Month-End Indicator for Key Date | |||
109 | ISETULTDUD | TB_SETULTDUB | XFELD | CHAR | 1 | 0 | Set Month-End Indicator for First Due Date | ||
110 | ICLCEOTNEW | TB_CLCEOTENEW | CHAR1 | CHAR | 1 | 0 | Recalculate End of Term | ||
111 | ICLCINSNEW | TB_CLCINSENEW | CHAR1 | CHAR | 1 | 0 | Recalculate Payment Installment | ||
112 | ISIM | TB_SIMULATION | XFELD | CHAR | 1 | 0 | Simulation Function Active | ||
113 | ICONF_ACTIVE | TB_IND_CONFIRMATION_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator, Release Active for Business Operation | ||
114 | GCALL_APPL | TB_DEFCAP_APPLICATION | T_DEFCAP_APPLICATION | CHAR | 10 | 0 | Calling Application | ||
115 | IBO_CHANGED | TB_IND_BO_CHANGED | XFELD | CHAR | 1 | 0 | Indicator, Business Operation (or Tool) Has Been Changed | ||
116 | LOGHANDLE | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
117 | ADDFLOW_LOGHANDLE | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
118 | GACT_ALLOWED | TB_ACTIVITY_ALLOWED | CHAR02 | CHAR | 2 | 0 | Permitted Activities in Business Operations | ||
119 | GSWORKID | SWORKID | NUMC02 | NUMC | 2 | 0 | Processing Unit in the Business Operations | ||
120 | MMAXNORISKMS | TB_NORISKMS | T_NORISKMS | NUMC | 2 | 0 | Number of Risk-Increasing Measures | ||
121 | ICONF_RELEVANT | TB_IND_CONFREL | XFELD | CHAR | 1 | 0 | Release Required (e.g. Due to Breach of Product Profile) | ||
122 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
123 | NMAXDEFPAYM | TB_NMAXDEFPAYM | NUMC | 3 | 0 | Maximum Number of Installments for Deferral | |||
124 | NMAXCAPPAYM | TB_NMAXCAPPAYM | NUMC | 3 | 0 | Maximum Number of Installments for Capitalization | |||
125 | NMAXDEFMONTHS | TB_NMAXDEFMONTHS | NUMC | 3 | 0 | Maximum Term for a Deferral Agreement in Months | |||
126 | .INCLUDE | 0 | 0 | Product Fields for Risk-Increasing Measures | |||||
127 | PERIOD_4_CREATION | TB_PERIOD_4_RISKINCREASE_CREA | NUMC2 | NUMC | 2 | 0 | Period in Months for Allowed No. of Risk-Increasing Measures | ||
128 | PERIOD_4_DISPLAY | TB_PERIOD_4_RISKINCREASE_DISP | NUMC2 | NUMC | 2 | 0 | Period in Months for Displaying Existing Measures | ||
129 | LOCK_PERIOD | TB_LOCK_PERIOD_4_RISKINCREASE | NUMC2 | NUMC | 2 | 0 | Lock Period in Months for Creating Risk-Increasing Measures | ||
130 | .INCLUDE | 0 | 0 | Dates for Risk-Increasing Measures | |||||
131 | FROM_DATE_4_RISK_COUNT_CREA | TB_FROM_DATE_4_RISK_COUNT_CREA | DATS | DATS | 8 | 0 | From-Date for Counting Risk-Increasing Measures (Creation) | ||
132 | TO_DATE_4_RISK_COUNT_CREA | TB_TO_DATE_4_RISK_COUNT_CREA | DATS | DATS | 8 | 0 | To-Date for Counting Risk-Increasing Measures (Creation) | ||
133 | FROM_DATE_4_RISK_COUNT_DISP | TB_FROM_DATE_4_RISK_COUNT_DISP | DATS | DATS | 8 | 0 | From-Date for Counting Risk-Increasing Measures (Creation) | ||
134 | TO_DATE_4_RISK_COUNT_DISP | TB_TO_DATE_4_RISK_COUNT_DISP | DATS | DATS | 8 | 0 | To-Date for Counting Risk-Increasing Measures (Display) | ||
135 | FROM_DATE_4_LOCKING | TB_FROM_DATE_4_LOCKING | DATS | DATS | 8 | 0 | From-Date for Locking Risk-Increasing Measures | ||
136 | TO_DATE_4_LOCKING | TB_TO_DATE_4_LOCKING | DATS | DATS | 8 | 0 | To-Date for Locking Risk-Increasing Measures | ||
137 | .INCLUDE | 0 | 0 | Number of Risk-Increasing Measures | |||||
138 | RISK_COUNT_CREATION | TB_NUMBER_OF_RISK_INCREASES | NUMC2 | NUMC | 2 | 0 | Number of Risk-Increasing Measures in a Period | ||
139 | RISK_COUNT_DISPLAY | TB_NUMBER_OF_RISK_INCREASES | NUMC2 | NUMC | 2 | 0 | Number of Risk-Increasing Measures in a Period | ||
140 | RISK_COUNT_TOTAL | TB_NUMBER_OF_RISK_INCREASES | NUMC2 | NUMC | 2 | 0 | Number of Risk-Increasing Measures in a Period | ||
141 | .INCLUDE | 0 | 0 | Additional Release Data for Consumer Loans | |||||
142 | REL_LOGHANDLE | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
143 | SRELEASE | SRELEASE | XFELD | CHAR | 1 | 0 | Start Release Only if Product Breached | ||
144 | FLG_NO_ENQUEUE | TB_FLG_NO_ENQUEUE | FLAG | CHAR | 1 | 0 | Execute Control Without Lock Logic | ||
145 | FLG_NO_CONFIRMATION | TB_FLG_NO_CONFIRMATION | FLAG | CHAR | 1 | 0 | Execute Control Without Release Logic |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RCAPITAL_API | ICAPMANUPROC | TDCAP_POSTPR | MMANPOPROC | |||
2 | RCAPITAL_API | IDUBLDEFI | T040S | MANSP | |||
3 | RCAPITAL_API | IDUNNBLCK | T040S | MANSP | |||
4 | RCAPITAL_API | IPAYBLCK | T008 | ZAHLS | |||
5 | RCAPITAL_API | MCAPREASON | TDCAP_REASON | MCAP_REASON | |||
6 | RCAPITAL_API | MPOSTTYPE | TZB09 | SBUST |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |