Data Element list used by SAP ABAP Table VDCAPITAL (Data for Capitalization of Overdue Items)
SAP ABAP Table
VDCAPITAL (Data for Capitalization of Overdue Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DATS | Field of type DATS | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
RANL | Contract Number | |
5 | ![]() |
RBO | Business Operation Number (Loans) | |
6 | ![]() |
SARCHIV | Archiving Category Indicator | |
7 | ![]() |
SBEWART | Flow Type | |
8 | ![]() |
SBO_CAT | Business Operation Category | |
9 | ![]() |
SBO_STATUS | Loans: Business operation status | |
10 | ![]() |
SBO_STATUS | Loans: Business operation status | |
11 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
12 | ![]() |
SBWHR | Position Currency (Currency of Position Amount) | |
13 | ![]() |
TB_ACCEPT | Acceptance Date of the Offer | |
14 | ![]() |
TB_ARRBALANCE | Total Amount of Overdue Items | |
15 | ![]() |
TB_BALNCPRECS | Total Amount of Receivables Not Included in Loan | |
16 | ![]() |
TB_BALNUIT | Total Amount of Non-Selected Items | |
17 | ![]() |
TB_CAPAMO | Capitalization Amount | |
18 | ![]() |
TB_CAPKYDTE | Key Date for Capitalization of Overdue Items | |
19 | ![]() |
TB_CAPREASON | Key for Reason for Capitalization | |
20 | ![]() |
TB_CAPRECS | Total Amount of Receivables to Be Included in Loan | |
21 | ![]() |
TB_CLI_CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | |
22 | ![]() |
TB_CLI_INSURANCE | Single Premium for Credit Life Insurance | |
23 | ![]() |
TB_CLI_RECALC_CONTR | Credit Life Insurance Reimbursement | |
24 | ![]() |
TB_CREBAL | Total Amount of Credit | |
25 | ![]() |
TB_DEFCAPPOSTTYPE | Posting Control | |
26 | ![]() |
TB_DEVIATE_PAYM | Alternative Payment Information in Additional Flows | |
27 | ![]() |
TB_DSTARTREP | Repayment Start | |
28 | ![]() |
TB_DUBLDEFR | Dunning Block for Deferral Installments | |
29 | ![]() |
TB_DUNNBLCK | Dunning Block for Items for Deferral or Capitalization | |
30 | ![]() |
TB_ENDPROPO | New End of Term | |
31 | ![]() |
TB_ENDWOCAP | End of Term Without Capitalization of Overdue Items | |
32 | ![]() |
TB_FUDUPAY | Total Amount for Payments Due in the Future | |
33 | ![]() |
TB_ICAPITAL | Include Processing Charge in Loan | |
34 | ![]() |
TB_ICONSIDER | Transfer CLI Difference | |
35 | ![]() |
TB_IENDPROPO | Specify New End of Term | |
36 | ![]() |
TB_IINSTPROPO | Specify New Installment | |
37 | ![]() |
TB_INCLKYDTE | Term Including Key Date | |
38 | ![]() |
TB_IND_NOTE_ASSIGNED | Memo Exists | |
39 | ![]() |
TB_INSTPROPO | New Figure for Payment Installments | |
40 | ![]() |
TB_INSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | |
41 | ![]() |
TB_IOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | |
42 | ![]() |
TB_IOADEFI | Interest on Arrears Block for Deferral Installments | |
43 | ![]() |
TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | |
44 | ![]() |
TB_KAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | |
45 | ![]() |
TB_KAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | |
46 | ![]() |
TB_LOLIINBAL | Calculated Difference for Credit Life Insurance | |
47 | ![]() |
TB_MAN_POSTPROCESS | Reason for Postprocessing: Key | |
48 | ![]() |
TB_MODEL_DATE_LAST_PAYMENTPLAN | Key Date for Last Change to Installment Plan | |
49 | ![]() |
TB_MODEL_EFFECTIV_INTERSTS_PPC | Effective Interest Rate for Last Change to Installment Plan | |
50 | ![]() |
TB_NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | |
51 | ![]() |
TB_NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | |
52 | ![]() |
TB_NORISKMS | Number of Risk-Increasing Measures | |
53 | ![]() |
TB_NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | |
54 | ![]() |
TB_NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | |
55 | ![]() |
TB_OFFER_FR | Creation Date for the Offer | |
56 | ![]() |
TB_OFFER_TO | End of the Validity Period of the Offer | |
57 | ![]() |
TB_PAYBLCK | Payment Block for Deferral Installments | |
58 | ![]() |
TB_PAYM_TO | Payments to | |
59 | ![]() |
TB_PRCCHRGE | Processing Charge for Deferral or Capitalization | |
60 | ![]() |
TB_PROD_TERM_MAX_VALUE | Number of Times Units for Maximum Term of Contract | |
61 | ![]() |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
62 | ![]() |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
63 | ![]() |
TB_ULTIKYDTE | Key Date Must Be Last Day of the Month | |
64 | ![]() |
XBOTEXT | Text for Business Operation | |
65 | ![]() |
XFELD | Checkbox |