SAP ABAP Table VDCAPITAL (Data for Capitalization of Overdue Items)

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	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