Table/Structure Field list used by SAP ABAP Function Module FVD_DEFCAP_OL_GET_CAPITALS (Kaptalien werden ermittelt)
SAP ABAP Function Module
FVD_DEFCAP_OL_GET_CAPITALS (Kaptalien werden ermittelt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RCAPITAL - AINSTPROPO | New Figure for Payment Installments | |
2 | ![]() |
RCAPITAL - AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | |
3 | ![]() |
RCAPITAL - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
4 | ![]() |
RCAPITAL - DENDPROPO | New End of Term | |
5 | ![]() |
RCAPITAL - DENDWOCAP | End of Term Without Capitalization of Overdue Items | |
6 | ![]() |
RCAPITAL - ACAPITALI | Capitalization Amount | |
7 | ![]() |
RCAPITAL_OTHERS - AREMCAP | Remaining Capital at Key Date | |
8 | ![]() |
RCAPITAL_OTHERS - A_INT_FLOWS | RCAPITAL_OTHERS-A_INT_FLOWS | |
9 | ![]() |
RDEFCAP - A_INT_FLOWS | RDEFCAP-A_INT_FLOWS | |
10 | ![]() |
RDEFCAP - DENDPROPO | New End of Term | |
11 | ![]() |
RDEFCAP - DCAPKYDTE | Key Date for Capitalization of Overdue Items | |
12 | ![]() |
RDEFCAP - DDEFKYDTE | Key Date for Deferral | |
13 | ![]() |
RDEFCAP - DENDWOCAP | End of Term Without Capitalization of Overdue Items | |
14 | ![]() |
RDEFCAP - DPAYM_TO | Payments to | |
15 | ![]() |
RDEFCAP - ICAPITAL | Include Processing Charge in Loan | |
16 | ![]() |
RDEFCAP - IINCL_KYDTE | Term Including Key Date | |
17 | ![]() |
RDEFCAP - IULTI_KYDTE | Key Date Must Be Last Day of the Month | |
18 | ![]() |
RDEFCAP - SBO_CAT | Business Operation Category | |
19 | ![]() |
RDEFCAP - SBO_STATUS | Loans: Business operation status | |
20 | ![]() |
RDEFCAP - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
21 | ![]() |
RDEFCAP - AREMCAP | Remaining Capital at Key Date | |
22 | ![]() |
RDEFCAP - AARRBAL | Total Amount of Overdue Items | |
23 | ![]() |
RDEFCAP - ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
24 | ![]() |
RDEFCAP - ABALNUIT | Total Amount of Non-Selected Items | |
25 | ![]() |
RDEFCAP - ACAPITALI | Capitalization Amount | |
26 | ![]() |
RDEFCAP - ACAPRECS | Total Amount of Receivables to Be Included in Loan | |
27 | ![]() |
RDEFCAP - ACREBAL | Total Amount of Credit | |
28 | ![]() |
RDEFCAP - ADEFERR | Deferral Amount | |
29 | ![]() |
RDEFCAP - AFUDUPAY | Total Amount for Payments Due in the Future | |
30 | ![]() |
RDEFCAP - AINSTPROPO | New Figure for Payment Installments | |
31 | ![]() |
RDEFCAP - AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | |
32 | ![]() |
RDEFCAP_COMMON - IULTI_KYDTE | Key Date Must Be Last Day of the Month | |
33 | ![]() |
RDEFCAP_COMMON - IINCL_KYDTE | Term Including Key Date | |
34 | ![]() |
RDEFCAP_COMMON - ABALNUIT | Total Amount of Non-Selected Items | |
35 | ![]() |
RDEFCAP_COMMON - ICAPITAL | Include Processing Charge in Loan | |
36 | ![]() |
RDEFCAP_COMMON - DPAYM_TO | Payments to | |
37 | ![]() |
RDEFCAP_COMMON - APRCCHRGE | Processing Charge for Deferral or Capitalization | |
38 | ![]() |
RDEFCAP_COMMON - AFUDUPAY | Total Amount for Payments Due in the Future | |
39 | ![]() |
RDEFCAP_COMMON - ACREBAL | Total Amount of Credit | |
40 | ![]() |
RDEFCAP_COMMON - ACAPRECS | Total Amount of Receivables to Be Included in Loan | |
41 | ![]() |
RDEFCAP_COMMON - ABALNCPRECS | Total Amount of Receivables Not Included in Loan | |
42 | ![]() |
RDEFCAP_COMMON - AARRBAL | Total Amount of Overdue Items | |
43 | ![]() |
RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | |
44 | ![]() |
RDEFCAP_STEER - SBO_CAT | Business Operation Category | |
45 | ![]() |
RDEFERRAL - ADEFERR | Deferral Amount | |
46 | ![]() |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
47 | ![]() |
VDARL - SANLF | Product Category |