SAP ABAP Table ADEFCAP (Payment Agreement Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVCL_DEFCAP (Package) Payment Agreements (Deferral / Capitalization)

Basic Data

Table Category	APPEND	Append structure
Append structure	ADEFCAP	Table Relationship Diagram
Short Description	Payment Agreement Data

Delivery and Maintenance

Pool/cluster	FVD_TYP_SPECIAL_BO_DATA
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	VDDEFERRAL	☐	VDDEFERRAL		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	.INCLUDE	☐				0	0	VDARL Key Structure
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
6	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
7	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
8	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
9	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
10	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
11	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
12	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
13	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
14	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
15	.INCLUDE	☐				0	0	General Data for Payment Agreement
16	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
17	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
18	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
19	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
20	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
21	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
22	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
23	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
24	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
25	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
26	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
27	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
28	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
29	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
30	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
31	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
32	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
33	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control
34	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization
35	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
36	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments
37	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
38	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments
39	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
40	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
41	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
42	.INCLUDE	☐				0	0	Deferral Data
43	IDEFMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key
44	MDEFREASON	☐	TB_DEFREASON	T_DEFCAPREASON	NUMC	3	0	Reason for Deferral: Key
45	ADEFERR	☐	TB_DEFAMO	WERTV7	CURR	13	2	Deferral Amount
46	DDEFKYDTE	☐	TB_DEFKYDTE	DATUM	DATS	8	0	Key Date for Deferral
47	PDEFINTRT	☐	TB_DEFINTRT	DECV3_7	DEC	10	7	Interest Rate for the Deferral
48	MINTDYMT	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
49	DFRSTDUDTE	☐	TB_FRSDUDTE	DATUM	DATS	8	0	Due Date of First Installment Payment for Deferral Plan
50	IULTIDUDTE	☐	TB_ULTIDUDTE	XFELD	CHAR	1	0	Due Date Is Always on the Last Day of the Month
51	IINCLDUDTE	☐	TB_INCLDUDTE	CHAR1	CHAR	1	0	Including Due Date
52	MNUMRTS	☐	TB_NUMRTS		NUMC	3	0	Number of Installments of Payments Due for Deferral Plan
53	MRHYTHM	☐	TB_RHYTHM		NUMC	3	0	Frequency of Installment Payments in Months
54	MWRKDYRL	☐	TB_SVWERK	T_SWERK	NUMC	1	0	Working Day Shift for Calculation Day
55	MPUHOLCAL	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
56	IFREEPAYM	☐	TB_FREEPAYM	XFELD	CHAR	1	0	Custom Deferral Plan
57	MPARTKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
58	MPARTNER	☐	TB_DEFPARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number for Payer of Deferral Installments
59	MBANKTYPE	☐	TB_DEFBVTYP	BVTYP	CHAR	4	0	Bank Details ID for Deferral Installments
60	MPAYMTHD	☐	TB_DEFPYMTD	ZLSCH	CHAR	1	0	Payment Method for Deferral Installments
61	PEFFINTRT	☐	TB_EFFINTRT	DECV3_7	DEC	10	7	Effective Interest Rate for Deferral Agreement
62	MEFFINTMT	☐	TB_EFFINTMT	SEFFMETH	NUMC	1	0	Effective Interest Method for Deferral Agreement
63	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
64	VDCAPITAL	☐	VDCAPITAL		STRU	0	0
65	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
66	.INCLUDE	☐				0	0	VDARL Key Structure
67	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
68	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
69	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
70	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
71	SBO_CAT	☐	SBO_CAT	SBO_CAT	CHAR	1	0	Business Operation Category
72	.INCLUDE	☐				0	0	General Data for Payment Agreements - Header
73	SBO_STATUS	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
74	SBO_STATUS_OLD	☐	SBO_STATUS	SBO_STATUS	CHAR	1	0	Loans: Business operation status
75	XBO_TEXT	☐	XBOTEXT	TEXT30	CHAR	30	0	Text for Business Operation
76	SRELSTAT	☐	TB_SRELSTAT	T_SRELSTAT	CHAR	1	0	Internal Release Status in the Business Operations
77	SFGKZ	☐	TB_SFGKZA	T_SFGKZ	CHAR	1	0	Release Workflow Indicator for the Business Operation
78	.INCLUDE	☐				0	0	General Data for Payment Agreement
79	UCURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
80	AARRBAL	☐	TB_ARRBALANCE	WERTV7	CURR	13	2	Total Amount of Overdue Items
81	AFUDUPAY	☐	TB_FUDUPAY	WERTV7	CURR	13	2	Total Amount for Payments Due in the Future
82	ACAPRECS	☐	TB_CAPRECS	WERTV7	CURR	13	2	Total Amount of Receivables to Be Included in Loan
83	ACREBAL	☐	TB_CREBAL	WERTV7	CURR	13	2	Total Amount of Credit
84	ABALNUIT	☐	TB_BALNUIT	WERTV7	CURR	13	2	Total Amount of Non-Selected Items
85	ABALNCPRECS	☐	TB_BALNCPRECS	WERTV7	CURR	13	2	Total Amount of Receivables Not Included in Loan
86	IINCL_KYDTE	☐	TB_INCLKYDTE	XFELD	CHAR	1	0	Term Including Key Date
87	IULTI_KYDTE	☐	TB_ULTIKYDTE	XFELD	CHAR	1	0	Key Date Must Be Last Day of the Month
88	DPAYM_TO	☐	TB_PAYM_TO	DATUM	DATS	8	0	Payments to
89	INOTE_ASSIGNED	☐	TB_IND_NOTE_ASSIGNED	XFELD	CHAR	1	0	Memo Exists
90	APRCCHRGE	☐	TB_PRCCHRGE	WERTV7	CURR	13	2	Processing Charge for Deferral or Capitalization
91	ICAPITAL	☐	TB_ICAPITAL	XFELD	CHAR	1	0	Include Processing Charge in Loan
92	IDEVIATE_PAYM	☐	TB_DEVIATE_PAYM	XFELD	CHAR	1	0	Alternative Payment Information in Additional Flows
93	MNORISKMS	☐	TB_NORISKMS	T_NORISKMS	NUMC	2	0	Number of Risk-Increasing Measures
94	IOA_AMOUNT	☐	TB_IOA_CALCULATION_RESULT	WERTV7	CURR	13	2	Interest on Arrears Calculated
95	.INCLUDE	☐				0	0	Administration Data for Payment Agreements
96	MPOSTTYPE	☐	TB_DEFCAPPOSTTYPE	VVSBUST	NUMC	2	0	Posting Control
97	IDUNNBLCK	☐	TB_DUNNBLCK	MANSP	CHAR	1	0	Dunning Block for Items for Deferral or Capitalization
98	IIOABLCK	☐	TB_IOABLCK	ZINKZ	CHAR	2	0	Interest on Arrears Block for Items for Deferral/Capitaliz.
99	IDUBLDEFI	☐	TB_DUBLDEFR	MANSP	CHAR	1	0	Dunning Block for Deferral Installments
100	IIOABLDEFI	☐	TB_IOADEFI	ZINKZ	CHAR	2	0	Interest on Arrears Block for Deferral Installments
101	IPAYBLCK	☐	TB_PAYBLCK	ZAHLS	CHAR	1	0	Payment Block for Deferral Installments
102	DOFFER_FR	☐	TB_OFFER_FR	DATUM	DATS	8	0	Creation Date for the Offer
103	DOFFER_TO	☐	TB_OFFER_TO	DATUM	DATS	8	0	End of the Validity Period of the Offer
104	DACCEPT	☐	TB_ACCEPT	DATUM	DATS	8	0	Acceptance Date of the Offer
105	.INCLUDE	☐				0	0	Capitalization Data
106	ICAPMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key
107	MCAPREASON	☐	TB_CAPREASON	T_DEFCAPREASON	NUMC	3	0	Key for Reason for Capitalization
108	ACAPITALI	☐	TB_CAPAMO	WERTV7	CURR	13	2	Capitalization Amount
109	DCAPKYDTE	☐	TB_CAPKYDTE	DATUM	DATS	8	0	Key Date for Capitalization of Overdue Items
110	DENDPROPO	☐	TB_ENDPROPO	DATUM	DATS	8	0	New End of Term
111	AINSTPROPO	☐	TB_INSTPROPO	WERTV7	CURR	13	2	New Figure for Payment Installments
112	PKAPEFFINTRT	☐	TB_KAPEFFINTRT	DECV3_7	DEC	10	7	Effective Interest Based on Capitalization of Overdue Items
113	MKAPEFFINTMT	☐	TB_KAPEFFINTMT	SEFFMETH	NUMC	1	0	Capitalization of Overdue Items: Effective Interest Method
114	DENDWOCAP	☐	TB_ENDWOCAP	DATUM	DATS	8	0	End of Term Without Capitalization of Overdue Items
115	AINSTWOCAP	☐	TB_INSTWOCAP	WERTV7	CURR	13	2	Payment Installment Amount w/o Capitalizn of Overdue Items
116	IENDPROPO	☐	TB_IENDPROPO		CHAR	1	0	Specify New End of Term
117	IINSTPROPO	☐	TB_IINSTPROPO		CHAR	1	0	Specify New Installment
118	NINSTPROPO	☐	TB_NINSTPROPO		NUMC	3	0	Total No.Pymnt Installments with Capitalizn of Overdue Items
119	NINSTWOCAP	☐	TB_NINSTWOCAP		NUMC	3	0	Total No. Pymnt Installments w/o Capitalizn of Overdue Items
120	NOVRTWOCAP	☐	TB_NOVRTWOCAP		NUMC	3	0	Overall Term in Months w/o Capitalization of Overdue Items
121	NOVRTPROPO	☐	TB_NOVRTPROPO		NUMC	3	0	Overall Term in Months with Capitalization of Overdue Items
122	DSTARTREP	☐	TB_DSTARTREP		DATS	8	0	Repayment Start
123	DFIRST_DISB	☐	DATS	DATS	DATS	8	0	Field of type DATS
124	DOEFFINTPYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
125	OEFFINTPYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
126	NMAXTERM	☐	TB_PROD_TERM_MAX_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Number of Times Units for Maximum Term of Contract
127	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
128	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
129	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
130	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
131	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
132	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
133	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
134	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type
135	CLI_CHANGED	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in	200