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VDCAPITAL Table in SAP | Data for Capitalization of Overdue Items Table & Fields List

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
VDCAPITAL table in SAP

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SAP VDCAPITAL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEVDARL Key Structure    
BUKRSCompany CodeBUKRSBUKRS
SARCHIVArchiving Category IndicatorSARCHIVSARCHIV
RANLContract NumberRANLRANL
RBOBusiness Operation Number (Loans)RBORBO
SBO_CATBusiness Operation CategorySBO_CATSBO_CAT
.INCLUDEGeneral Data for Payment Agreements - Header    
SBO_STATUSLoans: Business operation statusSBO_STATUSSBO_STATUS
SBO_STATUS_OLDLoans: Business operation statusSBO_STATUSSBO_STATUS
XBO_TEXTText for Business OperationXBOTEXTTEXT30
SRELSTATInternal Release Status in the Business OperationsTB_SRELSTATT_SRELSTAT
SFGKZRelease Workflow Indicator for the Business OperationTB_SFGKZAT_SFGKZ
.INCLUDEGeneral Data for Payment Agreement    
UCURRPosition Currency (Currency of Position Amount)SBWHRWAERS
AARRBALTotal Amount of Overdue ItemsTB_ARRBALANCEWERTV7
AFUDUPAYTotal Amount for Payments Due in the FutureTB_FUDUPAYWERTV7
ACAPRECSTotal Amount of Receivables to Be Included in LoanTB_CAPRECSWERTV7
ACREBALTotal Amount of CreditTB_CREBALWERTV7
ABALNUITTotal Amount of Non-Selected ItemsTB_BALNUITWERTV7
ABALNCPRECSTotal Amount of Receivables Not Included in LoanTB_BALNCPRECSWERTV7
IINCL_KYDTETerm Including Key DateTB_INCLKYDTEXFELD
IULTI_KYDTEKey Date Must Be Last Day of the MonthTB_ULTIKYDTEXFELD
DPAYM_TOPayments toTB_PAYM_TODATUM
INOTE_ASSIGNEDMemo ExistsTB_IND_NOTE_ASSIGNEDXFELD
APRCCHRGEProcessing Charge for Deferral or CapitalizationTB_PRCCHRGEWERTV7
ICAPITALInclude Processing Charge in LoanTB_ICAPITALXFELD
IDEVIATE_PAYMAlternative Payment Information in Additional FlowsTB_DEVIATE_PAYMXFELD
MNORISKMSNumber of Risk-Increasing MeasuresTB_NORISKMST_NORISKMS
IOA_AMOUNTInterest on Arrears CalculatedTB_IOA_CALCULATION_RESULTWERTV7
.INCLUDEAdministration Data for Payment Agreements    
MPOSTTYPEPosting ControlTB_DEFCAPPOSTTYPEVVSBUST
IDUNNBLCKDunning Block for Items for Deferral or CapitalizationTB_DUNNBLCKMANSP
IIOABLCKInterest on Arrears Block for Items for Deferral/Capitaliz.TB_IOABLCKZINKZ
IDUBLDEFIDunning Block for Deferral InstallmentsTB_DUBLDEFRMANSP
IIOABLDEFIInterest on Arrears Block for Deferral InstallmentsTB_IOADEFIZINKZ
IPAYBLCKPayment Block for Deferral InstallmentsTB_PAYBLCKZAHLS
DOFFER_FRCreation Date for the OfferTB_OFFER_FRDATUM
DOFFER_TOEnd of the Validity Period of the OfferTB_OFFER_TODATUM
DACCEPTAcceptance Date of the OfferTB_ACCEPTDATUM
.INCLUDECapitalization Data    
ICAPMANUPROCReason for Postprocessing: KeyTB_MAN_POSTPROCESS  
MCAPREASONKey for Reason for CapitalizationTB_CAPREASONT_DEFCAPREASON
ACAPITALICapitalization AmountTB_CAPAMOWERTV7
DCAPKYDTEKey Date for Capitalization of Overdue ItemsTB_CAPKYDTEDATUM
DENDPROPONew End of TermTB_ENDPROPODATUM
AINSTPROPONew Figure for Payment InstallmentsTB_INSTPROPOWERTV7
PKAPEFFINTRTEffective Interest Based on Capitalization of Overdue ItemsTB_KAPEFFINTRTDECV3_7
MKAPEFFINTMTCapitalization of Overdue Items: Effective Interest MethodTB_KAPEFFINTMTSEFFMETH
DENDWOCAPEnd of Term Without Capitalization of Overdue ItemsTB_ENDWOCAPDATUM
AINSTWOCAPPayment Installment Amount w/o Capitalizn of Overdue ItemsTB_INSTWOCAPWERTV7
IENDPROPOSpecify New End of TermTB_IENDPROPO  
IINSTPROPOSpecify New InstallmentTB_IINSTPROPO  
NINSTPROPOTotal No.Pymnt Installments with Capitalizn of Overdue ItemsTB_NINSTPROPO  
NINSTWOCAPTotal No. Pymnt Installments w/o Capitalizn of Overdue ItemsTB_NINSTWOCAP  
NOVRTWOCAPOverall Term in Months w/o Capitalization of Overdue ItemsTB_NOVRTWOCAP  
NOVRTPROPOOverall Term in Months with Capitalization of Overdue ItemsTB_NOVRTPROPO  
DSTARTREPRepayment StartTB_DSTARTREP  
DFIRST_DISBField of type DATSDATSDATS
DOEFFINTPYMNPKey Date for Last Change to Installment PlanTB_MODEL_DATE_LAST_PAYMENTPLANDATUM
OEFFINTPYMNPEffective Interest Rate for Last Change to Installment PlanTB_MODEL_EFFECTIV_INTERSTS_PPCDEC3_7
NMAXTERMNumber of Times Units for Maximum Term of ContractTB_PROD_TERM_MAX_VALUET_PROD_TIME_QUANTITY_TERM
.INCLUDEResults for Recalculation of Credit Life Insurance    
AREIMBURSEMENTCredit Life Insurance ReimbursementTB_CLI_RECALC_CONTRWERTV7
AINSURANCE_CONTRSingle Premium for Credit Life InsuranceTB_CLI_INSURANCEWERTV7
ADIFFERENCECalculated Difference for Credit Life InsuranceTB_LOLIINBALWERTV7
ICONSIDERTransfer CLI DifferenceTB_ICONSIDERXFELD
CALCULATION_DATECLI: Key Date for Calculation of Credit Life InsuranceTB_CLI_CALCULATION_DATEDATUM
UCLICURRPosition Currency (Currency of Position Amount)SBWHRWAERS
CLI_FLOW_SBEWARTFlow TypeSBEWARTSBEWART
CLI_CHANGEDCheckboxXFELDXFELD

VDCAPITAL related tables

TableNote
VDCAPITALData for Capitalization of Overdue Items
TDCAP_CUSTSettings/Preassignments for Capitalization of Overdue Items
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)
T056DForm names for interest for days overdue
TDDUNNLVLDunning Levels by Number of Overdue Installments
T5BCI14Complementary Indemnity: Capitalization code list
TDCAP_POSTPRCustomizing Table: Reason for Postprocessing Capitalization
TDCAP_REASONTReason for Capitalization: Texts
TKKAKCalculate Capitalization Value of Capital Investment Measure
VWACTCLASSIFCapitalization of Classification for Product Types
BBP_CTR_ITEM_MAPMapping of EBP Items to ERP Items
FLQFIPOS_LPOSRelationship: Commitment Items - Liquidity Items
FLQLPOS_FIPOSRelationship: Liquidity Items - Commitment Items
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt Items
MRP_BUF_DEM_ITEMSupply demand items and uncovered demand items
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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