Data Element list used by SAP ABAP Table RCAPITAL_API (Interface Structure and Ctrl Data - Deferral/Capitalization)
SAP ABAP Table
RCAPITAL_API (Interface Structure and Ctrl Data - Deferral/Capitalization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AMMRHY | Frequency in months | |
2 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
3 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
4 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DATS | Field of type DATS | |
7 | ![]() |
DATS | Field of type DATS | |
8 | ![]() |
DBEAR | Last Edited on | |
9 | ![]() |
DERF | First Entered on | |
10 | ![]() |
RANL | Contract Number | |
11 | ![]() |
RBEAR | Employee ID | |
12 | ![]() |
RBO | Business Operation Number (Loans) | |
13 | ![]() |
RERF | Entered by | |
14 | ![]() |
SARCHIV | Archiving Category Indicator | |
15 | ![]() |
SBEWART | Flow Type | |
16 | ![]() |
SBO_CAT | Business Operation Category | |
17 | ![]() |
SBO_STATUS | Loans: Business operation status | |
18 | ![]() |
SBO_STATUS | Loans: Business operation status | |
19 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
20 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
21 | ![]() |
SRELEASE | Start Release Only if Product Breached | |
22 | ![]() |
SWORKID | Processing Unit in the Business Operations | |
23 | ![]() |
TBEAR | Last Edited at | |
24 | ![]() |
TB_ACCEPT | Acceptance Date of the Offer | |
25 | ![]() |
TB_ACTIVITY_ALLOWED | Permitted Activities in Business Operations | |
26 | ![]() |
TB_APPL_MODE | Change / Display Mode | |
27 | ![]() |
TB_ARRBALANCE | Total Amount of Overdue Items | |
28 | ![]() |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
29 | ![]() |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
30 | ![]() |
TB_BALNUIT | Total Amount of Non-Selected Items | |
31 | ![]() |
TB_CAPAMO | Capitalization Amount | |
32 | ![]() |
TB_CAPKYDTE | Key Date for Capitalization of Overdue Items | |
33 | ![]() |
TB_CAPREASON | Key for Reason for Capitalization | |
34 | ![]() |
TB_CAPRECS | Total Amount of Receivables to Be Included in Loan | |
35 | ![]() |
TB_CAP_DATA | Capitalization Data (Group Header) | |
36 | ![]() |
TB_CAP_MODELCAL | Model Calculation (Group Header) | |
37 | ![]() |
TB_CAP_OVVIEW | Capitalization Overview (Group Header) | |
38 | ![]() |
TB_CLCEOTENEW | Recalculate End of Term | |
39 | ![]() |
TB_CLCINSENEW | Recalculate Payment Installment | |
40 | ![]() |
TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
41 | ![]() |
TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
42 | ![]() |
TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
43 | ![]() |
TB_CREBAL | Total Amount of Credit | |
44 | ![]() |
TB_CREBAL | Total Amount of Credit | |
45 | ![]() |
TB_DC_PAY_MODE | Payment Arrangements (Group Box Header) | |
46 | ![]() |
TB_DEFCAPPOSTTYPE | Posting Control | |
47 | ![]() |
TB_DEFCAPPOSTTYPE_TXT | Description of Posting Control | |
48 | ![]() |
TB_DEFCAP_APPLICATION | Calling Application | |
49 | ![]() |
TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | |
50 | ![]() |
TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | |
51 | ![]() |
TB_DEFREASONT | Description of Reason for Deferral | |
52 | ![]() |
TB_DEFREASONT | Description of Reason for Deferral | |
53 | ![]() |
TB_DEF_DATA | Deferral Data (Group Box Header) | |
54 | ![]() |
TB_DEF_INST | Framework for Deferral Plan | |
55 | ![]() |
TB_DEF_OVVIEW | Deferral Overview (Group Box Header) | |
56 | ![]() |
TB_DEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
57 | ![]() |
TB_DSTARTREP | Repayment Start | |
58 | ![]() |
TB_DUBLDEFR | Dunning Block for Deferral Installments | |
59 | ![]() |
TB_DUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
60 | ![]() |
TB_DUNNBLCKT | Description of Dunning Block for Items | |
61 | ![]() |
TB_EINSTPROPO | Amount of the Final Installment Payment for the Contract | |
62 | ![]() |
TB_ENDPROPO | New End of Term | |
63 | ![]() |
TB_ENDWOCAP | End of Term Without Capitalization of Overdue Items | |
64 | ![]() |
TB_EXPMODE | UI Expert Mode (Show All Fields) on/off | |
65 | ![]() |
TB_FLG_NO_CONFIRMATION | Execute Control Without Release Logic | |
66 | ![]() |
TB_FLG_NO_ENQUEUE | Execute Control Without Lock Logic | |
67 | ![]() |
TB_FRINSTPLALL | Custom Deferral Plan Allowed | |
68 | ![]() |
TB_FROM_DATE_4_LOCKING | From-Date for Locking Risk-Increasing Measures | |
69 | ![]() |
TB_FROM_DATE_4_RISK_COUNT_CREA | From-Date for Counting Risk-Increasing Measures (Creation) | |
70 | ![]() |
TB_FROM_DATE_4_RISK_COUNT_DISP | From-Date for Counting Risk-Increasing Measures (Creation) | |
71 | ![]() |
TB_FUDUPAY | Total Amount for Payments Due in the Future | |
72 | ![]() |
TB_ICAPITAL | Include Processing Charge in Loan | |
73 | ![]() |
TB_ICONSIDER | Transfer CLI Difference | |
74 | ![]() |
TB_IDUBLDEFIT | Description of Dunning Block for Deferral Installments | |
75 | ![]() |
TB_IENDPROPO | Specify New End of Term | |
76 | ![]() |
TB_IINSTPROPO | Specify New Installment | |
77 | ![]() |
TB_IIOABLCKT | Description of Interest on Arrears Block for Items | |
78 | ![]() |
TB_IIOABLDEFIT | Description of Int. on Arrears Block for Def. Installments | |
79 | ![]() |
TB_INCLKYDTE | Term Including Key Date | |
80 | ![]() |
TB_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | |
81 | ![]() |
TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | |
82 | ![]() |
TB_IND_CONFREL | Release Required (e.g. Due to Breach of Product Profile) | |
83 | ![]() |
TB_IND_NOTE_ASSIGNED | Memo Exists | |
84 | ![]() |
TB_INSTPROPO | New Figure for Payment Installments | |
85 | ![]() |
TB_INSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | |
86 | ![]() |
TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | |
87 | ![]() |
TB_IOADEFI | Interest on Arrears Block for Deferral Installments | |
88 | ![]() |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
89 | ![]() |
TB_IPAYBLCKT | Description of Payment Block for Deferral Installments | |
90 | ![]() |
TB_KAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | |
91 | ![]() |
TB_KAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | |
92 | ![]() |
TB_LOCK_PERIOD_4_RISKINCREASE | Lock Period in Months for Creating Risk-Increasing Measures | |
93 | ![]() |
TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
94 | ![]() |
TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | |
95 | ![]() |
TB_MODEL_DATE_LAST_PAYMENTPLAN | Key Date for Last Change to Installment Plan | |
96 | ![]() |
TB_MODEL_EFFECTIV_INTERSTS_PPC | Effective Interest Rate for Last Change to Installment Plan | |
97 | ![]() |
TB_NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | |
98 | ![]() |
TB_NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | |
99 | ![]() |
TB_NMAXCAPPAYM | Maximum Number of Installments for Capitalization | |
100 | ![]() |
TB_NMAXDEFMONTHS | Maximum Term for a Deferral Agreement in Months | |
101 | ![]() |
TB_NMAXDEFPAYM | Maximum Number of Installments for Deferral | |
102 | ![]() |
TB_NORISKMS | Number of Risk-Increasing Measures | |
103 | ![]() |
TB_NORISKMS | Number of Risk-Increasing Measures | |
104 | ![]() |
TB_NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | |
105 | ![]() |
TB_NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | |
106 | ![]() |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
107 | ![]() |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
108 | ![]() |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
109 | ![]() |
TB_OFFER_FR | Creation Date for the Offer | |
110 | ![]() |
TB_OFFER_TO | End of the Validity Period of the Offer | |
111 | ![]() |
TB_PAYBLCK | Payment Block for Deferral Installments | |
112 | ![]() |
TB_PAYM_TO | Payments to | |
113 | ![]() |
TB_PERIOD_4_RISKINCREASE_CREA | Period in Months for Allowed No. of Risk-Increasing Measures | |
114 | ![]() |
TB_PERIOD_4_RISKINCREASE_DISP | Period in Months for Displaying Existing Measures | |
115 | ![]() |
TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | |
116 | ![]() |
TB_PROD_TERM_MAX_VALUE | Number of Times Units for Maximum Term of Contract | |
117 | ![]() |
TB_SELALLARR | Select All Overdue Items | |
118 | ![]() |
TB_SELALLPAY | Select All Future Payments | |
119 | ![]() |
TB_SETULTDUB | Set Month-End Indicator for First Due Date | |
120 | ![]() |
TB_SETULTKYD | Set Month-End Indicator for Key Date | |
121 | ![]() |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
122 | ![]() |
TB_SIMULATION | Simulation Function Active | |
123 | ![]() |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
124 | ![]() |
TB_TO_DATE_4_LOCKING | To-Date for Locking Risk-Increasing Measures | |
125 | ![]() |
TB_TO_DATE_4_RISK_COUNT_CREA | To-Date for Counting Risk-Increasing Measures (Creation) | |
126 | ![]() |
TB_TO_DATE_4_RISK_COUNT_DISP | To-Date for Counting Risk-Increasing Measures (Display) | |
127 | ![]() |
TB_ULTIKYDTE | Key Date Must Be Last Day of the Month | |
128 | ![]() |
TB_XPARTNER | Partner/Address Bar | |
129 | ![]() |
TERF | Time of Initial Entry | |
130 | ![]() |
TEXT20 | Text (20 Characters) | |
131 | ![]() |
VVSFGST | Release status for release procedure | |
132 | ![]() |
XBOTEXT | Text for Business Operation | |
133 | ![]() |
XFELD | Checkbox |