Table/Structure Field list used by SAP ABAP Function Module FVD_DEFCAP_OL_CHANGE (Stundung/Rückstandskapitalisierung ändern)
SAP ABAP Function Module 
FVD_DEFCAP_OL_CHANGE (Stundung/Rückstandskapitalisierung ändern) is using
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Data Element (4)
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Table/Structure Field (203)
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Function Module (5)
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Message Class (1)
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Message Number (3)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ATAGE | Number of days | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 5 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 6 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 13 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 15 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 16 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 17 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 19 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 20 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 21 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 22 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 23 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 24 | Table/Structure Field |
DEFCAP_FLOW_TYPES - CAP_CHARGES | DEFCAP_FLOW_TYPES-CAP_CHARGES | |
| 25 | Table/Structure Field |
DEFCAP_FLOW_TYPES - DEF_CHARGES | DEFCAP_FLOW_TYPES-DEF_CHARGES | |
| 26 | Table/Structure Field |
RAVZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | |
| 27 | Table/Structure Field |
RAVZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | |
| 28 | Table/Structure Field |
RAVZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | |
| 29 | Table/Structure Field |
RBOBEPP - ATAGE | Number of days | |
| 30 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 31 | Table/Structure Field |
RBOBEPP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RBOBEPP - BVTYP | Partner bank type | |
| 33 | Table/Structure Field |
RBOBEPP - DBERBIS | End of Calculation Period | |
| 34 | Table/Structure Field |
RBOBEPP - DBERVON | Start of Calculation Period | |
| 35 | Table/Structure Field |
RBOBEPP - DDISPO | Payment Date | |
| 36 | Table/Structure Field |
RBOBEPP - DFAELL | Due date/calculation date | |
| 37 | Table/Structure Field |
RBOBEPP - DVALUT | Calculation Date | |
| 38 | Table/Structure Field |
RBOBEPP - GSART | Product Type | |
| 39 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 40 | Table/Structure Field |
RBOBEPP - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
RBOBEPP - MANSP | Dunning block | |
| 42 | Table/Structure Field |
RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 43 | Table/Structure Field |
RBOBEPP - RBO | Business Operation Number (Loans) | |
| 44 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 45 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 46 | Table/Structure Field |
RBOBEPP - SBEWZITI | Flow category | |
| 47 | Table/Structure Field |
RBOBEPP - SBUST | Posting control key | |
| 48 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 49 | Table/Structure Field |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
| 50 | Table/Structure Field |
RBOBEPP - SZART | Payment transaction | |
| 51 | Table/Structure Field |
RBOBEPP - ZAHLS | Block Key for Payment | |
| 52 | Table/Structure Field |
RBOBEPP - ZINKZ | Exempted from Interest Calculation | |
| 53 | Table/Structure Field |
RBOBEPP - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 55 | Table/Structure Field |
RCAPITAL - ACAPITALI | Capitalization Amount | |
| 56 | Table/Structure Field |
RCAPITAL - AINSTPROPO | New Figure for Payment Installments | |
| 57 | Table/Structure Field |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 58 | Table/Structure Field |
RCAPITAL - DENDPROPO | New End of Term | |
| 59 | Table/Structure Field |
RCAPITAL - PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | |
| 60 | Table/Structure Field |
RCLICALC_RES - ADIFFERENCE | Calculated Difference for Credit Life Insurance | |
| 61 | Table/Structure Field |
RCLICALC_RES - CLI_FLOW_SBEWART | Flow Type | |
| 62 | Table/Structure Field |
RCLICALC_RES - ICONSIDER | Transfer CLI Difference | |
| 63 | Table/Structure Field |
RCLRELEASE - REL_LOGHANDLE | Application Log: Log Handle | |
| 64 | Table/Structure Field |
RDEFCAP - ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 65 | Table/Structure Field |
RDEFCAP - ACAPITALI | Capitalization Amount | |
| 66 | Table/Structure Field |
RDEFCAP - ACREBAL | Total Amount of Credit | |
| 67 | Table/Structure Field |
RDEFCAP - ADEFERR | Deferral Amount | |
| 68 | Table/Structure Field |
RDEFCAP - AINSTPROPO | New Figure for Payment Installments | |
| 69 | Table/Structure Field |
RDEFCAP - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 70 | Table/Structure Field |
RDEFCAP - BUF_ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 71 | Table/Structure Field |
RDEFCAP - BUF_ACREBAL | Total Amount of Credit | |
| 72 | Table/Structure Field |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 73 | Table/Structure Field |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
| 74 | Table/Structure Field |
RDEFCAP - DENDPROPO | New End of Term | |
| 75 | Table/Structure Field |
RDEFCAP - DPAYM_TO | Payments to | |
| 76 | Table/Structure Field |
RDEFCAP - ICAPITAL | Include Processing Charge in Loan | |
| 77 | Table/Structure Field |
RDEFCAP - ICONF_RELEVANT | Release Required (e.g. Due to Breach of Product Profile) | |
| 78 | Table/Structure Field |
RDEFCAP - IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
| 79 | Table/Structure Field |
RDEFCAP - IDUBLDEFI | Dunning Block for Deferral Installments | |
| 80 | Table/Structure Field |
RDEFCAP - IFREEPAYM | Custom Deferral Plan | |
| 81 | Table/Structure Field |
RDEFCAP - IIOABLDEFI | Interest on Arrears Block for Deferral Installments | |
| 82 | Table/Structure Field |
RDEFCAP - IPAYBLCK | Payment Block for Deferral Installments | |
| 83 | Table/Structure Field |
RDEFCAP - LOGHANDLE | Application Log: Log Handle | |
| 84 | Table/Structure Field |
RDEFCAP - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 85 | Table/Structure Field |
RDEFCAP - MCONF_STAT | Release status for release procedure | |
| 86 | Table/Structure Field |
RDEFCAP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 87 | Table/Structure Field |
RDEFCAP - MPARTKUNNR | Customer Number | |
| 88 | Table/Structure Field |
RDEFCAP - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 89 | Table/Structure Field |
RDEFCAP - MPAYMTHD | Payment Method for Deferral Installments | |
| 90 | Table/Structure Field |
RDEFCAP - MPOSTTYPE | Posting Control | |
| 91 | Table/Structure Field |
RDEFCAP - PDEFINTRT | Interest Rate for the Deferral | |
| 92 | Table/Structure Field |
RDEFCAP - PEFFINTRT | Effective Interest Rate for Deferral Agreement | |
| 93 | Table/Structure Field |
RDEFCAP - PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | |
| 94 | Table/Structure Field |
RDEFCAP - RBO | Business Operation Number (Loans) | |
| 95 | Table/Structure Field |
RDEFCAP - REL_LOGHANDLE | Application Log: Log Handle | |
| 96 | Table/Structure Field |
RDEFCAP - SBO_CAT | Business Operation Category | |
| 97 | Table/Structure Field |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
| 98 | Table/Structure Field |
RDEFCAP - SRELSTAT | Internal Release Status in the Business Operations | |
| 99 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_CAPITAL | Activity Required | |
| 100 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_CAP_ENDPROPO | Activity Required | |
| 101 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_CAP_INSTPROPO | Activity Required | |
| 102 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_CAP_NINSTPROPO | Activity Required | |
| 103 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_CAP_PARTNER | Activity Required | |
| 104 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_ADDFLOWS | Activity Required | |
| 105 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_ITLST | Activity Required | |
| 106 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_KYDTE | Activity Required | |
| 107 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_PAYER | Activity Required | |
| 108 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_PRCHRGE | Activity Required | |
| 109 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_PYMTH | Activity Required | |
| 110 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DC_PYMTO | Activity Required | |
| 111 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEFERRAL | Activity Required | |
| 112 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_FRDUE | Activity Required | |
| 113 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_FRINPL | Activity Required | |
| 114 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_IDUBLDEFI | Activity Required | |
| 115 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_IIOABLDEFI | Activity Required | |
| 116 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_IPAYBLCK | Activity Required | |
| 117 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_MPOSTTYPE | Activity Required | |
| 118 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_NOINS | Activity Required | |
| 119 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_RATE | Activity Required | |
| 120 | Table/Structure Field |
RDEFCAP_ACTIVITY - CHG_DEF_RYTHM | Activity Required | |
| 121 | Table/Structure Field |
RDEFCAP_ADMIN - IDUBLDEFI | Dunning Block for Deferral Installments | |
| 122 | Table/Structure Field |
RDEFCAP_ADMIN - IIOABLDEFI | Interest on Arrears Block for Deferral Installments | |
| 123 | Table/Structure Field |
RDEFCAP_ADMIN - IPAYBLCK | Payment Block for Deferral Installments | |
| 124 | Table/Structure Field |
RDEFCAP_ADMIN - MPOSTTYPE | Posting Control | |
| 125 | Table/Structure Field |
RDEFCAP_COMMON - ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 126 | Table/Structure Field |
RDEFCAP_COMMON - ACREBAL | Total Amount of Credit | |
| 127 | Table/Structure Field |
RDEFCAP_COMMON - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 128 | Table/Structure Field |
RDEFCAP_COMMON - DPAYM_TO | Payments to | |
| 129 | Table/Structure Field |
RDEFCAP_COMMON - ICAPITAL | Include Processing Charge in Loan | |
| 130 | Table/Structure Field |
RDEFCAP_COMMON - IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
| 131 | Table/Structure Field |
RDEFCAP_DISPLAY - BUF_ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 132 | Table/Structure Field |
RDEFCAP_DISPLAY - BUF_ACREBAL | Total Amount of Credit | |
| 133 | Table/Structure Field |
RDEFCAP_DISPLAY - MCONF_STAT | Release status for release procedure | |
| 134 | Table/Structure Field |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
| 135 | Table/Structure Field |
RDEFCAP_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 136 | Table/Structure Field |
RDEFCAP_STEER - ICONF_RELEVANT | Release Required (e.g. Due to Breach of Product Profile) | |
| 137 | Table/Structure Field |
RDEFCAP_STEER - LOGHANDLE | Application Log: Log Handle | |
| 138 | Table/Structure Field |
RDEFCAP_STEER - RBO | Business Operation Number (Loans) | |
| 139 | Table/Structure Field |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
| 140 | Table/Structure Field |
RDEFERRAL - ADEFERR | Deferral Amount | |
| 141 | Table/Structure Field |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
| 142 | Table/Structure Field |
RDEFERRAL - IFREEPAYM | Custom Deferral Plan | |
| 143 | Table/Structure Field |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
| 144 | Table/Structure Field |
RDEFERRAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 145 | Table/Structure Field |
RDEFERRAL - MPARTKUNNR | Customer Number | |
| 146 | Table/Structure Field |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 147 | Table/Structure Field |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
| 148 | Table/Structure Field |
RDEFERRAL - PDEFINTRT | Interest Rate for the Deferral | |
| 149 | Table/Structure Field |
RDEFERRAL - PEFFINTRT | Effective Interest Rate for Deferral Agreement | |
| 150 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 151 | Table/Structure Field |
RVZZBEPP - DFAELL | Due date | |
| 152 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 153 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 154 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 155 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 156 | Table/Structure Field |
RVZZBEPP_CML - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 163 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 164 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 165 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 166 | Table/Structure Field |
VDBOBEPP - ATAGE | Number of days | |
| 167 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 168 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 169 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 170 | Table/Structure Field |
VDBOBEPP - DBERBIS | End of Calculation Period | |
| 171 | Table/Structure Field |
VDBOBEPP - DBERVON | Start of Calculation Period | |
| 172 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 173 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 174 | Table/Structure Field |
VDBOBEPP - DVALUT | Calculation Date | |
| 175 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 176 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 177 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 178 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 179 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 180 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 181 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 182 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 183 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 184 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 185 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 186 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 187 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 188 | Table/Structure Field |
VDBOBEPP - ZINKZ | Exempted from Interest Calculation | |
| 189 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 190 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 191 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 192 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 193 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 194 | Table/Structure Field |
VZZBEPP - DVERRECH | Settlement date | |
| 195 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 196 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 197 | Table/Structure Field |
VZZBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 198 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 199 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 200 | Table/Structure Field |
VZZKOKO - CURR_CREDIT_SUM | Current Total Loan Amount | |
| 201 | Table/Structure Field |
VZZKOKO - DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | |
| 202 | Table/Structure Field |
VZZKOKO - EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | |
| 203 | Table/Structure Field |
VZZKOKO - JAHREFFZINS | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU |
