Table/Structure Field list used by SAP ABAP Function Module FVD_CAPTR_OL_PREPARE_CAPTR (interne Vorbereitung der Kapitaltransferdaten)
SAP ABAP Function Module 
FVD_CAPTR_OL_PREPARE_CAPTR (interne Vorbereitung der Kapitaltransferdaten) is using
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Data Element (1)
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Table/Structure Field (50)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RCAPTR_DISPLAY - MCONF_STAT | Release status for release procedure | |
| 2 | Table/Structure Field |
RCAPTR_DISPLAY - IREPSE_DISPLAY | Indicator Repayment Settlement in Basic Data | |
| 3 | Table/Structure Field |
RCAPTR_DISPLAY - MTEMPLNO_XTEXT | Template Description Capital Transfer | |
| 4 | Table/Structure Field |
RCAPTR_DISPLAY - MCONF_STAT_S | Release status for release procedure | |
| 5 | Table/Structure Field |
RCAPTR_FLAG - ICONFIRMATION | Indicator, Release Active for Business Operation | |
| 6 | Table/Structure Field |
RCAPTR_FLAG - ICONF_ACTIVE | Indicator, Release Active for Business Operation | |
| 7 | Table/Structure Field |
RCAPTR_FLAG - ICONF_ACTIVE_S | Indicator, Release Active for Business Operation | |
| 8 | Table/Structure Field |
RCAPTR_FLAG - ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | |
| 9 | Table/Structure Field |
RCAPTR_FLAG - IINCLDVALUT_T | Inclusive Indicator for Target Loan | |
| 10 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 11 | Table/Structure Field |
RCAPTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 12 | Table/Structure Field |
RCAPTR_SOURCE - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
| 13 | Table/Structure Field |
RCAPTR_SOURCE - PARTNR_S | Partner Number | |
| 14 | Table/Structure Field |
RCAPTR_SOURCE - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
| 15 | Table/Structure Field |
RCAPTR_SOURCE - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 16 | Table/Structure Field |
RCAPTR_STEER - CAPITALS | RCAPTR_STEER-CAPITALS | |
| 17 | Table/Structure Field |
RCAPTR_STEER - GLOGHANDLE | Application Log: Log Handle | |
| 18 | Table/Structure Field |
RCAPTR_STEER - GSART | Product Type | |
| 19 | Table/Structure Field |
RCAPTR_STEER - GSWORKID | Processing Unit in the Business Operations | |
| 20 | Table/Structure Field |
RCAPTR_STEER - GTABNR | Function Code | |
| 21 | Table/Structure Field |
RCAPTR_STEER - H_EXCHGRA | Exchange Rate | |
| 22 | Table/Structure Field |
RCAPTR_STEER - INPUT_STATUS | Entry Status when Creating New Target Loan | |
| 23 | Table/Structure Field |
RCAPTR_STEER - MINCLINT_S | Inclusive indicator for beginning and end of a period | |
| 24 | Table/Structure Field |
RCAPTR_STEER - MINCLINT_T | Inclusive indicator for beginning and end of a period | |
| 25 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - MTEMPLNO | Capital Transfer Template Key | |
| 26 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
| 27 | Table/Structure Field |
RCAPTR_TRANSFER_INSTRUCTIONS - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 28 | Table/Structure Field |
TDCAPTR_GSTEER - BUKRS | Company Code | |
| 29 | Table/Structure Field |
TDCAPTR_GSTEER - GSART | Product Type | |
| 30 | Table/Structure Field |
TDCAPTR_GSTEER - INPUT_STATUS | Entry Status when Creating New Target Loan | |
| 31 | Table/Structure Field |
TDCAPTR_GSTEER - TAB_DEFAULT | Initial Tab Page | |
| 32 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 33 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 34 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 35 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 36 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 37 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDCAPTR - UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | |
| 39 | Table/Structure Field |
VDCAPTR - ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | |
| 40 | Table/Structure Field |
VDCAPTR - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 41 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 42 | Table/Structure Field |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
| 43 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 44 | Table/Structure Field |
VDCAPTR - PARTNR_S | Partner Number | |
| 45 | Table/Structure Field |
VDCAPTR - MTEMPLNO | Capital Transfer Template Key | |
| 46 | Table/Structure Field |
VDCAPTR - IREPSE_S | Indicator, Repayment Settlement in Source Loan | |
| 47 | Table/Structure Field |
VDCAPTR - INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | |
| 48 | Table/Structure Field |
VDCAPTR - IINCLDVALUT_S | Inclusive Indicator for Source Loan | |
| 49 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period |
