SAP ABAP Table RCAPITAL (Capitalization 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	INTTAB	Structure
Structure	RCAPITAL	Table Relationship Diagram
Short Description	Capitalization Data

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	ICAPMANUPROC	☐	TB_MAN_POSTPROCESS		NUMC	3	0	Reason for Postprocessing: Key	TDCAP_POSTPR
2	MCAPREASON	☐	TB_CAPREASON	T_DEFCAPREASON	NUMC	3	0	Key for Reason for Capitalization	TDCAP_REASON
3	ACAPITALI	☐	TB_CAPAMO	WERTV7	CURR	13	2	Capitalization Amount
4	DCAPKYDTE	☐	TB_CAPKYDTE	DATUM	DATS	8	0	Key Date for Capitalization of Overdue Items
5	DENDPROPO	☐	TB_ENDPROPO	DATUM	DATS	8	0	New End of Term
6	AINSTPROPO	☐	TB_INSTPROPO	WERTV7	CURR	13	2	New Figure for Payment Installments
7	PKAPEFFINTRT	☐	TB_KAPEFFINTRT	DECV3_7	DEC	10	7	Effective Interest Based on Capitalization of Overdue Items
8	MKAPEFFINTMT	☐	TB_KAPEFFINTMT	SEFFMETH	NUMC	1	0	Capitalization of Overdue Items: Effective Interest Method
9	DENDWOCAP	☐	TB_ENDWOCAP	DATUM	DATS	8	0	End of Term Without Capitalization of Overdue Items
10	AINSTWOCAP	☐	TB_INSTWOCAP	WERTV7	CURR	13	2	Payment Installment Amount w/o Capitalizn of Overdue Items
11	IENDPROPO	☐	TB_IENDPROPO		CHAR	1	0	Specify New End of Term
12	IINSTPROPO	☐	TB_IINSTPROPO		CHAR	1	0	Specify New Installment
13	NINSTPROPO	☐	TB_NINSTPROPO		NUMC	3	0	Total No.Pymnt Installments with Capitalizn of Overdue Items
14	NINSTWOCAP	☐	TB_NINSTWOCAP		NUMC	3	0	Total No. Pymnt Installments w/o Capitalizn of Overdue Items
15	NOVRTWOCAP	☐	TB_NOVRTWOCAP		NUMC	3	0	Overall Term in Months w/o Capitalization of Overdue Items
16	NOVRTPROPO	☐	TB_NOVRTPROPO		NUMC	3	0	Overall Term in Months with Capitalization of Overdue Items
17	DSTARTREP	☐	TB_DSTARTREP		DATS	8	0	Repayment Start
18	DFIRST_DISB	☐	DATS	DATS	DATS	8	0	Field of type DATS
19	DOEFFINTPYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
20	OEFFINTPYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
21	NMAXTERM	☐	TB_PROD_TERM_MAX_VALUE	T_PROD_TIME_QUANTITY_TERM	NUMC	4	0	Number of Times Units for Maximum Term of Contract
22	.INCLUDE	☐				0	0	Results for Recalculation of Credit Life Insurance
23	AREIMBURSEMENT	☐	TB_CLI_RECALC_CONTR	WERTV7	CURR	13	2	Credit Life Insurance Reimbursement
24	AINSURANCE_CONTR	☐	TB_CLI_INSURANCE	WERTV7	CURR	13	2	Single Premium for Credit Life Insurance
25	ADIFFERENCE	☐	TB_LOLIINBAL	WERTV7	CURR	13	2	Calculated Difference for Credit Life Insurance
26	ICONSIDER	☐	TB_ICONSIDER	XFELD	CHAR	1	0	Transfer CLI Difference
27	CALCULATION_DATE	☐	TB_CLI_CALCULATION_DATE	DATUM	DATS	8	0	CLI: Key Date for Calculation of Credit Life Insurance
28	UCLICURR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
29	CLI_FLOW_SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
30	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	RCAPITAL	ICAPMANUPROC	TDCAP_POSTPR	MMANPOPROC
2	RCAPITAL	MCAPREASON	TDCAP_REASON	MCAP_REASON

History

Last changed by/on	SAP	20110901
SAP Release Created in	200