Data Element list used by SAP ABAP Table RDEFCAP (Interface Structure and Ctrl Data - Deferral/Capitalization)
SAP ABAP Table 
RDEFCAP (Interface Structure and Ctrl Data - Deferral/Capitalization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AMMRHY | Frequency in months | |
| 2 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 3 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 4 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DATS | Field of type DATS | |
| 7 | Data Element |
DATS | Field of type DATS | |
| 8 | Data Element |
DBEAR | Last Edited on | |
| 9 | Data Element |
DERF | First Entered on | |
| 10 | Data Element |
KUNNR | Customer Number | |
| 11 | Data Element |
RANL | Contract Number | |
| 12 | Data Element |
RBEAR | Employee ID | |
| 13 | Data Element |
RBO | Business Operation Number (Loans) | |
| 14 | Data Element |
RERF | Entered by | |
| 15 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 16 | Data Element |
SBEWART | Flow Type | |
| 17 | Data Element |
SBO_CAT | Business Operation Category | |
| 18 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 19 | Data Element |
SBO_STATUS | Loans: Business operation status | |
| 20 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 21 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 22 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 23 | Data Element |
SKALID | Factory calendar | |
| 24 | Data Element |
SRELEASE | Start Release Only if Product Breached | |
| 25 | Data Element |
SWORKID | Processing Unit in the Business Operations | |
| 26 | Data Element |
SZBMETH | Interest Calculation Method | |
| 27 | Data Element |
TBEAR | Last Edited at | |
| 28 | Data Element |
TB_ACCEPT | Acceptance Date of the Offer | |
| 29 | Data Element |
TB_ACTIVITY_ALLOWED | Permitted Activities in Business Operations | |
| 30 | Data Element |
TB_APPL_MODE | Change / Display Mode | |
| 31 | Data Element |
TB_ARRBALANCE | Total Amount of Overdue Items | |
| 32 | Data Element |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 33 | Data Element |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
| 34 | Data Element |
TB_BALNUIT | Total Amount of Non-Selected Items | |
| 35 | Data Element |
TB_CAPAMO | Capitalization Amount | |
| 36 | Data Element |
TB_CAPKYDTE | Key Date for Capitalization of Overdue Items | |
| 37 | Data Element |
TB_CAPREASON | Key for Reason for Capitalization | |
| 38 | Data Element |
TB_CAPRECS | Total Amount of Receivables to Be Included in Loan | |
| 39 | Data Element |
TB_CAP_DATA | Capitalization Data (Group Header) | |
| 40 | Data Element |
TB_CAP_MODELCAL | Model Calculation (Group Header) | |
| 41 | Data Element |
TB_CAP_OVVIEW | Capitalization Overview (Group Header) | |
| 42 | Data Element |
TB_CLCEOTENEW | Recalculate End of Term | |
| 43 | Data Element |
TB_CLCINSENEW | Recalculate Payment Installment | |
| 44 | Data Element |
TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
| 45 | Data Element |
TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
| 46 | Data Element |
TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
| 47 | Data Element |
TB_CREBAL | Total Amount of Credit | |
| 48 | Data Element |
TB_CREBAL | Total Amount of Credit | |
| 49 | Data Element |
TB_DC_PAY_MODE | Payment Arrangements (Group Box Header) | |
| 50 | Data Element |
TB_DEFAMO | Deferral Amount | |
| 51 | Data Element |
TB_DEFBVTYP | Bank Details ID for Deferral Installments | |
| 52 | Data Element |
TB_DEFCAPPOSTTYPE | Posting Control | |
| 53 | Data Element |
TB_DEFCAPPOSTTYPE_TXT | Description of Posting Control | |
| 54 | Data Element |
TB_DEFCAP_APPLICATION | Calling Application | |
| 55 | Data Element |
TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | |
| 56 | Data Element |
TB_DEFCAP_POSTPROC_TXT | Description of Reason for Postprocessing | |
| 57 | Data Element |
TB_DEFINTRT | Interest Rate for the Deferral | |
| 58 | Data Element |
TB_DEFKYDTE | Key Date for Deferral | |
| 59 | Data Element |
TB_DEFPARTNER | Business Partner Number for Payer of Deferral Installments | |
| 60 | Data Element |
TB_DEFPYMTD | Payment Method for Deferral Installments | |
| 61 | Data Element |
TB_DEFREASON | Reason for Deferral: Key | |
| 62 | Data Element |
TB_DEFREASONT | Description of Reason for Deferral | |
| 63 | Data Element |
TB_DEFREASONT | Description of Reason for Deferral | |
| 64 | Data Element |
TB_DEF_DATA | Deferral Data (Group Box Header) | |
| 65 | Data Element |
TB_DEF_INST | Framework for Deferral Plan | |
| 66 | Data Element |
TB_DEF_OVVIEW | Deferral Overview (Group Box Header) | |
| 67 | Data Element |
TB_DEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
| 68 | Data Element |
TB_DSTARTREP | Repayment Start | |
| 69 | Data Element |
TB_DUBLDEFR | Dunning Block for Deferral Installments | |
| 70 | Data Element |
TB_DUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
| 71 | Data Element |
TB_DUNNBLCKT | Description of Dunning Block for Items | |
| 72 | Data Element |
TB_EFFINTMT | Effective Interest Method for Deferral Agreement | |
| 73 | Data Element |
TB_EFFINTRT | Effective Interest Rate for Deferral Agreement | |
| 74 | Data Element |
TB_EINSTPROPO | Amount of the Final Installment Payment for the Contract | |
| 75 | Data Element |
TB_ENDPROPO | New End of Term | |
| 76 | Data Element |
TB_ENDWOCAP | End of Term Without Capitalization of Overdue Items | |
| 77 | Data Element |
TB_EXPMODE | UI Expert Mode (Show All Fields) on/off | |
| 78 | Data Element |
TB_FREEPAYM | Custom Deferral Plan | |
| 79 | Data Element |
TB_FRINSTPLALL | Custom Deferral Plan Allowed | |
| 80 | Data Element |
TB_FROM_DATE_4_LOCKING | From-Date for Locking Risk-Increasing Measures | |
| 81 | Data Element |
TB_FROM_DATE_4_RISK_COUNT_CREA | From-Date for Counting Risk-Increasing Measures (Creation) | |
| 82 | Data Element |
TB_FROM_DATE_4_RISK_COUNT_DISP | From-Date for Counting Risk-Increasing Measures (Creation) | |
| 83 | Data Element |
TB_FRSDUDTE | Due Date of First Installment Payment for Deferral Plan | |
| 84 | Data Element |
TB_FUDUPAY | Total Amount for Payments Due in the Future | |
| 85 | Data Element |
TB_ICAPITAL | Include Processing Charge in Loan | |
| 86 | Data Element |
TB_ICONSIDER | Transfer CLI Difference | |
| 87 | Data Element |
TB_IDUBLDEFIT | Description of Dunning Block for Deferral Installments | |
| 88 | Data Element |
TB_IENDPROPO | Specify New End of Term | |
| 89 | Data Element |
TB_IINSTPROPO | Specify New Installment | |
| 90 | Data Element |
TB_IIOABLCKT | Description of Interest on Arrears Block for Items | |
| 91 | Data Element |
TB_IIOABLDEFIT | Description of Int. on Arrears Block for Def. Installments | |
| 92 | Data Element |
TB_INCLDUDTE | Including Due Date | |
| 93 | Data Element |
TB_INCLKYDTE | Term Including Key Date | |
| 94 | Data Element |
TB_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | |
| 95 | Data Element |
TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | |
| 96 | Data Element |
TB_IND_CONFREL | Release Required (e.g. Due to Breach of Product Profile) | |
| 97 | Data Element |
TB_IND_NOTE_ASSIGNED | Memo Exists | |
| 98 | Data Element |
TB_INSTPROPO | New Figure for Payment Installments | |
| 99 | Data Element |
TB_INSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | |
| 100 | Data Element |
TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | |
| 101 | Data Element |
TB_IOADEFI | Interest on Arrears Block for Deferral Installments | |
| 102 | Data Element |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
| 103 | Data Element |
TB_IPAYBLCKT | Description of Payment Block for Deferral Installments | |
| 104 | Data Element |
TB_KAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | |
| 105 | Data Element |
TB_KAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | |
| 106 | Data Element |
TB_LOCK_PERIOD_4_RISKINCREASE | Lock Period in Months for Creating Risk-Increasing Measures | |
| 107 | Data Element |
TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
| 108 | Data Element |
TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | |
| 109 | Data Element |
TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | |
| 110 | Data Element |
TB_MODEL_DATE_LAST_PAYMENTPLAN | Key Date for Last Change to Installment Plan | |
| 111 | Data Element |
TB_MODEL_EFFECTIV_INTERSTS_PPC | Effective Interest Rate for Last Change to Installment Plan | |
| 112 | Data Element |
TB_NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | |
| 113 | Data Element |
TB_NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | |
| 114 | Data Element |
TB_NMAXCAPPAYM | Maximum Number of Installments for Capitalization | |
| 115 | Data Element |
TB_NMAXDEFMONTHS | Maximum Term for a Deferral Agreement in Months | |
| 116 | Data Element |
TB_NMAXDEFPAYM | Maximum Number of Installments for Deferral | |
| 117 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 118 | Data Element |
TB_NORISKMS | Number of Risk-Increasing Measures | |
| 119 | Data Element |
TB_NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | |
| 120 | Data Element |
TB_NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | |
| 121 | Data Element |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
| 122 | Data Element |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
| 123 | Data Element |
TB_NUMBER_OF_RISK_INCREASES | Number of Risk-Increasing Measures in a Period | |
| 124 | Data Element |
TB_NUMRTS | Number of Installments of Payments Due for Deferral Plan | |
| 125 | Data Element |
TB_OFFER_FR | Creation Date for the Offer | |
| 126 | Data Element |
TB_OFFER_TO | End of the Validity Period of the Offer | |
| 127 | Data Element |
TB_PAYBLCK | Payment Block for Deferral Installments | |
| 128 | Data Element |
TB_PAYM_TO | Payments to | |
| 129 | Data Element |
TB_PERIOD_4_RISKINCREASE_CREA | Period in Months for Allowed No. of Risk-Increasing Measures | |
| 130 | Data Element |
TB_PERIOD_4_RISKINCREASE_DISP | Period in Months for Displaying Existing Measures | |
| 131 | Data Element |
TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | |
| 132 | Data Element |
TB_PROD_TERM_MAX_VALUE | Number of Times Units for Maximum Term of Contract | |
| 133 | Data Element |
TB_REMCAP | Remaining Capital at Key Date | |
| 134 | Data Element |
TB_RHYTHM | Frequency of Installment Payments in Months | |
| 135 | Data Element |
TB_SELALLARR | Select All Overdue Items | |
| 136 | Data Element |
TB_SELALLPAY | Select All Future Payments | |
| 137 | Data Element |
TB_SETULTDUB | Set Month-End Indicator for First Due Date | |
| 138 | Data Element |
TB_SETULTKYD | Set Month-End Indicator for Key Date | |
| 139 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 140 | Data Element |
TB_SIMULATION | Simulation Function Active | |
| 141 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 142 | Data Element |
TB_SVWERK | Working Day Shift for Calculation Day | |
| 143 | Data Element |
TB_TO_DATE_4_LOCKING | To-Date for Locking Risk-Increasing Measures | |
| 144 | Data Element |
TB_TO_DATE_4_RISK_COUNT_CREA | To-Date for Counting Risk-Increasing Measures (Creation) | |
| 145 | Data Element |
TB_TO_DATE_4_RISK_COUNT_DISP | To-Date for Counting Risk-Increasing Measures (Display) | |
| 146 | Data Element |
TB_ULTIDUDTE | Due Date Is Always on the Last Day of the Month | |
| 147 | Data Element |
TB_ULTIKYDTE | Key Date Must Be Last Day of the Month | |
| 148 | Data Element |
TB_XPARTNER | Partner/Address Bar | |
| 149 | Data Element |
TERF | Time of Initial Entry | |
| 150 | Data Element |
TEXT20 | Text (20 Characters) | |
| 151 | Data Element |
VVSFGST | Release status for release procedure | |
| 152 | Data Element |
XBOTEXT | Text for Business Operation | |
| 153 | Data Element |
XFELD | Checkbox |
