SAP ABAP Table RCAPTR_CALCULATE (CAPTR: Calculated Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CAPTR (Package) Capital Transfer

Basic Data

Table Category	INTTAB	Structure
Structure	RCAPTR_CALCULATE	Table Relationship Diagram
Short Description	CAPTR: Calculated 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	APRTREPTF	☐	TB_REPAYMENT_PRO_RATA_TEMPORIS	WERTV7	CURR	13	2	Repayment Pro Rata Temporis
2	APRREPCF_S	☐	TB_PRORATED_REP_CARRY_FORW_S	WERTV7	CURR	13	2	Proportional Repayment Carry Forward
3	ACOMCA_S	☐	TB_COMMITMENT_CAPITAL_SOURCE	WERTV7	CURR	13	2	Commitment Capital Source Loan
4	ACOMCATF_S	☐	TB_COMMIT_CAPITAL_TF_SOURCE	WERTV7	CURR	13	2	Commitment Capital Including Transfer Postings Source Loan
5	ASUMADDFL_S	☐	TB_SUM_ADDFLOWS_SOURCE	WERTV7	CURR	13	2	Total Additional Flows Source Loan
6	ASUMOPIT_S	☐	TB_SUM_OPEN_ITEMS_SOURCE	WERTV7	CURR	13	2	Total of Open Items in the Source Loan
7	ARECALC_S	☐	TB_REMAINING_CAPITAL_S_HW	WERTV7	CURR	13	2	Remaining Capital in Local Currency in Source Loan
8	ACOMCA_T	☐	TB_COMMITMENT_CAPITAL_TARGET	WERTV7	CURR	13	2	Commitment Capital Target Loan
9	ACOMCATF_T	☐	TB_COMMIT_CAPITAL_TF_TARGET	WERTV7	CURR	13	2	Commitment Capital Including Transfer Postings Target Loan
10	ANTADIS_T	☐	TB_NOT_COLLECTED_DISCOUNT_T	WERTV7	CURR	13	2	Discount / Premium Not Yet Collected for Target Loan
11	ASUMDISIF_T	☐	TB_SUM_DISCOUNT_INFLOW_TARGET	WERTV7	CURR	13	2	Total Disc./Prem. Inflows from Capital Transfer Target Loan
12	ASUMADDFL_T	☐	TB_SUM_ADDFLOWS_TARGET	WERTV7	CURR	13	2	Total Additional Flows Target Loan
13	AABSDIF	☐	TB_ABSOLUTE_DIFFERENCE	WERTV7	CURR	13	2	Absolute Difference
14	ACONCA_T	☐	TB_CONTRACT_CAPITAL_POS_CURR	WERTV7	CURR	13	2	Contract Capital in Position Currency Target Loan
15	DFAELL_NREP	☐	TB_DFAELL_NREP	DATUM	DATS	8	0	Due Date Repayment Not yet Settled
16	AMAXREDISIFSC_T	☐	TB_MAX_REMAINING_DISC_IF_SC_T	WERTV7	CURR	13	2	Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy
17	AMAXPREDISIFSC_T	☐	TB_MAX_PRE_DISC_IF_SC_TARGET	WERTV7	CURR	13	2	Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy
18	AMAXRECA_OF	☐	TB_MAX_RECA	WERTV7	CURR	13	2	Maximum Amount Remaining Capital
19	AMAXRECA_IF	☐	TB_MAX_RECA	WERTV7	CURR	13	2	Maximum Amount Remaining Capital
20	AMAXRECA_BS	☐	TB_MAX_RECA	WERTV7	CURR	13	2	Maximum Amount Remaining Capital
21	AMAXREDIS_OF	☐	TB_MAX_REDIS	WERTV7	CURR	13	2	Maximum Amount of Remaining Discount / Premium
22	AMAXREDIS_IF	☐	TB_MAX_REDIS	WERTV7	CURR	13	2	Maximum Amount of Remaining Discount / Premium
23	AMAXREDIS_BS	☐	TB_MAX_REDIS	WERTV7	CURR	13	2	Maximum Amount of Remaining Discount / Premium
24	AMAXPREDIS_OF	☐	TB_MAX_PREDIS	WERTV7	CURR	13	2	Maximum Amount of Advance Discount
25	AMAXPREDIS_IF	☐	TB_MAX_PREDIS	WERTV7	CURR	13	2	Maximum Amount of Advance Discount
26	AMAXPREDIS_BS	☐	TB_MAX_PREDIS	WERTV7	CURR	13	2	Maximum Amount of Advance Discount
27	AMAXNSEREP_OF	☐	TB_MAX_NSEREP	WERTV7	CURR	13	2	Maximum Amount of Repayment Not Settled
28	AMAXNSEREP_IF	☐	TB_MAX_NSEREP	WERTV7	CURR	13	2	Maximum Amount of Repayment Not Settled
29	AMAXNSEREP_BS	☐	TB_MAX_NSEREP	WERTV7	CURR	13	2	Maximum Amount of Repayment Not Settled
30	AMAXDIOB_OF	☐	TB_MAX_DIOB	WERTV7	CURR	13	2	Maximum Amount of Disbursement Obligation
31	AMAXDIOB_IF	☐	TB_MAX_DIOB	WERTV7	CURR	13	2	Maximum Amount of Disbursement Obligation
32	AMAXDIOB_BS	☐	TB_MAX_DIOB	WERTV7	CURR	13	2	Maximum Amount of Disbursement Obligation
33	AMAXVALCA_OF	☐	TB_MAX_VALCA	WERTV7	CURR	13	2	Maximum Amount of Value-Dated Capital
34	AMAXVALCA_IF	☐	TB_MAX_VALCA	WERTV7	CURR	13	2	Maximum Amount of Value-Dated Capital
35	AMAXVALCA_BS	☐	TB_MAX_VALCA	WERTV7	CURR	13	2	Maximum Amount of Value-Dated Capital
36	AMAXSCHR_OF	☐	TB_MAX_SCHEDREP	WERTV7	CURR	13	2	Maximum Amount Scheduled Repayment
37	AMAXSCHR_IF	☐	TB_MAX_SCHEDREP	WERTV7	CURR	13	2	Maximum Amount Scheduled Repayment
38	AMAXSCHR_BS	☐	TB_MAX_SCHEDREP	WERTV7	CURR	13	2	Maximum Amount Scheduled Repayment
39	AMAXUNSCHR_OF	☐	TB_MAX_UNSCHEDREP	WERTV7	CURR	13	2	Maximum Amount of Unscheduled Repayment
40	AMAXUNSCHR_IF	☐	TB_MAX_UNSCHEDREP	WERTV7	CURR	13	2	Maximum Amount of Unscheduled Repayment
41	AMAXUNSCHR_BS	☐	TB_MAX_UNSCHEDREP	WERTV7	CURR	13	2	Maximum Amount of Unscheduled Repayment
42	ACURCOMCATF	☐	TB_TF_CURRENT_COMMITMENT_CAP	WERTV7	CURR	13	2	Current Commitment Capital to be Transferred
43	AVALCAAV_S	☐	TB_VALCA_AV	WERTV7	CURR	13	2	Available Value-Dated Capital
44	AVALCATFLC_S	☐	TB_VALCA_TF_LC	WERTV7	CURR	13	2	Value-Dated Capital to be Transferred in Local Currency
45	ASCHRTFLC_S	☐	TB_SCHEDREP_TF_LC	WERTV7	CURR	13	2	Scheduled Repayment to be Transferred in Local Currency
46	AUNSCHRTFLC_S	☐	TB_UNSCHEDREP_TF_LC	WERTV7	CURR	13	2	Unscheduled Repayment to be Transferred in Local Currency
47	RFIXEXCHGRA	☐	TB_FIXED_EXCHANGE_RATE	T_FLTP	FLTP	16	16	Rate for Determining Book Value
48	ASUM_DISAGIO	☐	TB_SUM_DISAGIO	WERTV7	CURR	13	2	Total Discount Debit Items
49	ASUM_ACR	☐	TB_SUM_ACR	WERTV7	CURR	13	2	Total of Exisitng Accrual/Deferral Records
50	ASIM_ACR	☐	TB_SIM_ACR	WERTV7	CURR	13	2	Amount of Simulated Accrual/ Deferral Record

History

Last changed by/on	SAP	20040819
SAP Release Created in	200