SAP ABAP Table VDCAPITAL (Data for Capitalization of Overdue Items)
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 | TRANSP | Transparent table |
Transparent table | VDCAPITAL | Table Relationship Diagram |
Short Description | Data for Capitalization of Overdue Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | .INCLUDE | 0 | 0 | VDARL Key Structure | |||||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | SARCHIV | SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
5 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
6 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
7 | SBO_CAT | SBO_CAT | SBO_CAT | CHAR | 1 | 0 | Business Operation Category | ||
8 | .INCLUDE | 0 | 0 | General Data for Payment Agreements - Header | |||||
9 | SBO_STATUS | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
10 | SBO_STATUS_OLD | SBO_STATUS | SBO_STATUS | CHAR | 1 | 0 | Loans: Business operation status | ||
11 | XBO_TEXT | XBOTEXT | TEXT30 | CHAR | 30 | 0 | Text for Business Operation | ||
12 | SRELSTAT | TB_SRELSTAT | T_SRELSTAT | CHAR | 1 | 0 | Internal Release Status in the Business Operations | ||
13 | SFGKZ | TB_SFGKZA | T_SFGKZ | CHAR | 1 | 0 | Release Workflow Indicator for the Business Operation | ||
14 | .INCLUDE | 0 | 0 | General Data for Payment Agreement | |||||
15 | UCURR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
16 | AARRBAL | TB_ARRBALANCE | WERTV7 | CURR | 13 | 2 | Total Amount of Overdue Items | ||
17 | AFUDUPAY | TB_FUDUPAY | WERTV7 | CURR | 13 | 2 | Total Amount for Payments Due in the Future | ||
18 | ACAPRECS | TB_CAPRECS | WERTV7 | CURR | 13 | 2 | Total Amount of Receivables to Be Included in Loan | ||
19 | ACREBAL | TB_CREBAL | WERTV7 | CURR | 13 | 2 | Total Amount of Credit | ||
20 | ABALNUIT | TB_BALNUIT | WERTV7 | CURR | 13 | 2 | Total Amount of Non-Selected Items | ||
21 | ABALNCPRECS | TB_BALNCPRECS | WERTV7 | CURR | 13 | 2 | Total Amount of Receivables Not Included in Loan | ||
22 | IINCL_KYDTE | TB_INCLKYDTE | XFELD | CHAR | 1 | 0 | Term Including Key Date | ||
23 | IULTI_KYDTE | TB_ULTIKYDTE | XFELD | CHAR | 1 | 0 | Key Date Must Be Last Day of the Month | ||
24 | DPAYM_TO | TB_PAYM_TO | DATUM | DATS | 8 | 0 | Payments to | ||
25 | INOTE_ASSIGNED | TB_IND_NOTE_ASSIGNED | XFELD | CHAR | 1 | 0 | Memo Exists | ||
26 | APRCCHRGE | TB_PRCCHRGE | WERTV7 | CURR | 13 | 2 | Processing Charge for Deferral or Capitalization | ||
27 | ICAPITAL | TB_ICAPITAL | XFELD | CHAR | 1 | 0 | Include Processing Charge in Loan | ||
28 | IDEVIATE_PAYM | TB_DEVIATE_PAYM | XFELD | CHAR | 1 | 0 | Alternative Payment Information in Additional Flows | ||
29 | MNORISKMS | TB_NORISKMS | T_NORISKMS | NUMC | 2 | 0 | Number of Risk-Increasing Measures | ||
30 | IOA_AMOUNT | TB_IOA_CALCULATION_RESULT | WERTV7 | CURR | 13 | 2 | Interest on Arrears Calculated | ||
31 | .INCLUDE | 0 | 0 | Administration Data for Payment Agreements | |||||
32 | MPOSTTYPE | TB_DEFCAPPOSTTYPE | VVSBUST | NUMC | 2 | 0 | Posting Control | TZB09 | |
33 | IDUNNBLCK | TB_DUNNBLCK | MANSP | CHAR | 1 | 0 | Dunning Block for Items for Deferral or Capitalization | T040S | |
34 | IIOABLCK | TB_IOABLCK | ZINKZ | CHAR | 2 | 0 | Interest on Arrears Block for Items for Deferral/Capitaliz. | ||
35 | IDUBLDEFI | TB_DUBLDEFR | MANSP | CHAR | 1 | 0 | Dunning Block for Deferral Installments | T040S | |
36 | IIOABLDEFI | TB_IOADEFI | ZINKZ | CHAR | 2 | 0 | Interest on Arrears Block for Deferral Installments | ||
37 | IPAYBLCK | TB_PAYBLCK | ZAHLS | CHAR | 1 | 0 | Payment Block for Deferral Installments | T008 | |
38 | DOFFER_FR | TB_OFFER_FR | DATUM | DATS | 8 | 0 | Creation Date for the Offer | ||
39 | DOFFER_TO | TB_OFFER_TO | DATUM | DATS | 8 | 0 | End of the Validity Period of the Offer | ||
40 | DACCEPT | TB_ACCEPT | DATUM | DATS | 8 | 0 | Acceptance Date of the Offer | ||
41 | .INCLUDE | 0 | 0 | Capitalization Data | |||||
42 | ICAPMANUPROC | TB_MAN_POSTPROCESS | NUMC | 3 | 0 | Reason for Postprocessing: Key | TDCAP_POSTPR | ||
43 | MCAPREASON | TB_CAPREASON | T_DEFCAPREASON | NUMC | 3 | 0 | Key for Reason for Capitalization | TDCAP_REASON | |
44 | ACAPITALI | TB_CAPAMO | WERTV7 | CURR | 13 | 2 | Capitalization Amount | ||
45 | DCAPKYDTE | TB_CAPKYDTE | DATUM | DATS | 8 | 0 | Key Date for Capitalization of Overdue Items | ||
46 | DENDPROPO | TB_ENDPROPO | DATUM | DATS | 8 | 0 | New End of Term | ||
47 | AINSTPROPO | TB_INSTPROPO | WERTV7 | CURR | 13 | 2 | New Figure for Payment Installments | ||
48 | PKAPEFFINTRT | TB_KAPEFFINTRT | DECV3_7 | DEC | 10 | 7 | Effective Interest Based on Capitalization of Overdue Items | ||
49 | MKAPEFFINTMT | TB_KAPEFFINTMT | SEFFMETH | NUMC | 1 | 0 | Capitalization of Overdue Items: Effective Interest Method | ||
50 | DENDWOCAP | TB_ENDWOCAP | DATUM | DATS | 8 | 0 | End of Term Without Capitalization of Overdue Items | ||
51 | AINSTWOCAP | TB_INSTWOCAP | WERTV7 | CURR | 13 | 2 | Payment Installment Amount w/o Capitalizn of Overdue Items | ||
52 | IENDPROPO | TB_IENDPROPO | CHAR | 1 | 0 | Specify New End of Term | |||
53 | IINSTPROPO | TB_IINSTPROPO | CHAR | 1 | 0 | Specify New Installment | |||
54 | NINSTPROPO | TB_NINSTPROPO | NUMC | 3 | 0 | Total No.Pymnt Installments with Capitalizn of Overdue Items | |||
55 | NINSTWOCAP | TB_NINSTWOCAP | NUMC | 3 | 0 | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | |||
56 | NOVRTWOCAP | TB_NOVRTWOCAP | NUMC | 3 | 0 | Overall Term in Months w/o Capitalization of Overdue Items | |||
57 | NOVRTPROPO | TB_NOVRTPROPO | NUMC | 3 | 0 | Overall Term in Months with Capitalization of Overdue Items | |||
58 | DSTARTREP | TB_DSTARTREP | DATS | 8 | 0 | Repayment Start | |||
59 | DFIRST_DISB | DATS | DATS | DATS | 8 | 0 | Field of type DATS | ||
60 | DOEFFINTPYMNP | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATUM | DATS | 8 | 0 | Key Date for Last Change to Installment Plan | ||
61 | OEFFINTPYMNP | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate for Last Change to Installment Plan | ||
62 | NMAXTERM | TB_PROD_TERM_MAX_VALUE | T_PROD_TIME_QUANTITY_TERM | NUMC | 4 | 0 | Number of Times Units for Maximum Term of Contract | ||
63 | .INCLUDE | 0 | 0 | Results for Recalculation of Credit Life Insurance | |||||
64 | AREIMBURSEMENT | TB_CLI_RECALC_CONTR | WERTV7 | CURR | 13 | 2 | Credit Life Insurance Reimbursement | ||
65 | AINSURANCE_CONTR | TB_CLI_INSURANCE | WERTV7 | CURR | 13 | 2 | Single Premium for Credit Life Insurance | ||
66 | ADIFFERENCE | TB_LOLIINBAL | WERTV7 | CURR | 13 | 2 | Calculated Difference for Credit Life Insurance | ||
67 | ICONSIDER | TB_ICONSIDER | XFELD | CHAR | 1 | 0 | Transfer CLI Difference | ||
68 | CALCULATION_DATE | TB_CLI_CALCULATION_DATE | DATUM | DATS | 8 | 0 | CLI: Key Date for Calculation of Credit Life Insurance | ||
69 | UCLICURR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
70 | CLI_FLOW_SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
71 | CLI_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDCAPITAL | ICAPMANUPROC | TDCAP_POSTPR | MMANPOPROC | |||
2 | VDCAPITAL | IDUBLDEFI | T040S | MANSP | |||
3 | VDCAPITAL | IDUNNBLCK | T040S | MANSP | |||
4 | VDCAPITAL | IPAYBLCK | T008 | ZAHLS | |||
5 | VDCAPITAL | MANDT | T000 | MANDT | |||
6 | VDCAPITAL | MCAPREASON | TDCAP_REASON | MCAP_REASON | |||
7 | VDCAPITAL | MPOSTTYPE | TZB09 | SBUST |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |