VDCAPITAL is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDCAPITAL in SAP.
- Table description : Data for Capitalization of Overdue Items
- Module : FS-CML-PO
- Parent Module : FS
- Package : FVVCL_DEFCAP
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDCAPITAL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | VDARL Key Structure | ||
BUKRS | Company Code | BUKRS | BUKRS |
SARCHIV | Archiving Category Indicator | SARCHIV | SARCHIV |
RANL | Contract Number | RANL | RANL |
RBO | Business Operation Number (Loans) | RBO | RBO |
SBO_CAT | Business Operation Category | SBO_CAT | SBO_CAT |
.INCLUDE | General Data for Payment Agreements - Header | ||
SBO_STATUS | Loans: Business operation status | SBO_STATUS | SBO_STATUS |
SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | SBO_STATUS |
XBO_TEXT | Text for Business Operation | XBOTEXT | TEXT30 |
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
.INCLUDE | General Data for Payment Agreement | ||
UCURR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | WERTV7 |
AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | WERTV7 |
ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | WERTV7 |
ACREBAL | Total Amount of Credit | TB_CREBAL | WERTV7 |
ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | WERTV7 |
ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | WERTV7 |
IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | XFELD |
IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | XFELD |
DPAYM_TO | Payments to | TB_PAYM_TO | DATUM |
INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | XFELD |
APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | WERTV7 |
ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | XFELD |
IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | XFELD |
MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | T_NORISKMS |
IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | WERTV7 |
.INCLUDE | Administration Data for Payment Agreements | ||
MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | VVSBUST |
IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | MANSP |
IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | ZINKZ |
IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | MANSP |
IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | ZINKZ |
IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | ZAHLS |
DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATUM |
DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATUM |
DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATUM |
.INCLUDE | Capitalization Data | ||
ICAPMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | |
MCAPREASON | Key for Reason for Capitalization | TB_CAPREASON | T_DEFCAPREASON |
ACAPITALI | Capitalization Amount | TB_CAPAMO | WERTV7 |
DCAPKYDTE | Key Date for Capitalization of Overdue Items | TB_CAPKYDTE | DATUM |
DENDPROPO | New End of Term | TB_ENDPROPO | DATUM |
AINSTPROPO | New Figure for Payment Installments | TB_INSTPROPO | WERTV7 |
PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | TB_KAPEFFINTRT | DECV3_7 |
MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | TB_KAPEFFINTMT | SEFFMETH |
DENDWOCAP | End of Term Without Capitalization of Overdue Items | TB_ENDWOCAP | DATUM |
AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | TB_INSTWOCAP | WERTV7 |
IENDPROPO | Specify New End of Term | TB_IENDPROPO | |
IINSTPROPO | Specify New Installment | TB_IINSTPROPO | |
NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | TB_NINSTPROPO | |
NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | TB_NINSTWOCAP | |
NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | TB_NOVRTWOCAP | |
NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | TB_NOVRTPROPO | |
DSTARTREP | Repayment Start | TB_DSTARTREP | |
DFIRST_DISB | Field of type DATS | DATS | DATS |
DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATUM |
OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC3_7 |
NMAXTERM | Number of Times Units for Maximum Term of Contract | TB_PROD_TERM_MAX_VALUE | T_PROD_TIME_QUANTITY_TERM |
.INCLUDE | Results for Recalculation of Credit Life Insurance | ||
AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | WERTV7 |
AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | WERTV7 |
ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | WERTV7 |
ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | XFELD |
CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATUM |
UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
CLI_FLOW_SBEWART | Flow Type | SBEWART | SBEWART |
CLI_CHANGED | Checkbox | XFELD | XFELD |
VDCAPITAL related tables
Table | Note |
---|---|
VDCAPITAL | Data for Capitalization of Overdue Items |
TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items |
FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) |
T056D | Form names for interest for days overdue |
TDDUNNLVL | Dunning Levels by Number of Overdue Installments |
T5BCI14 | Complementary Indemnity: Capitalization code list |
TDCAP_POSTPR | Customizing Table: Reason for Postprocessing Capitalization |
TDCAP_REASONT | Reason for Capitalization: Texts |
TKKAK | Calculate Capitalization Value of Capital Investment Measure |
VWACTCLASSIF | Capitalization of Classification for Product Types |
BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items |
FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items |
FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
MRP_BUF_DEM_ITEM | Supply demand items and uncovered demand items |
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