VDCAPTR is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDCAPTR in SAP.
- Table description : CAPTR: Master Data of Capital Transfer
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_CAPTR
- 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 VDCAPTR 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 |
.INCLUDE | CAPTR: Header Data of Capital Transfer | ||
SBO_STATUS | Business Operation Status of Capital Transfer | TB_SBOSTATUS_CAPTR | T_SBOSTATUS_CAPTR |
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | T_SFGKZ |
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | T_SRELSTAT |
.INCLUDE | CAPTR: Control Fields for Capital Transfer | ||
DVALUTTF | Transfer Key Date | TB_TRANSFER_DATE | DATUM |
IULTDVALUTTF | Month-End Indicator on Transfer Key Date | TB_IND_ULTIMO | VVSULT |
ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | TB_IND_TRANSFER_PROCEDURE | TB_CAPTR_TRANSFER_PROCEDURE |
IREDISTF | Indictor "Transfer Post Remaining Discount / Premium" | TB_IND_REMAINING_DISCOUNT_TF | XFELD |
IPREDISTF | Indicator Transfer Advance Discount / Premium | TB_IND_PRE_DISCOUNT_TRANSFER | XFELD |
INEUVALTF | Transfer Not Affecting Valuation | TB_IND_NEUTRAL_VALIDATION_TF | XFELD |
REXCHGRA | Exchange Rate | TB_EXCHANGE_RATE | KURSF |
DEXCHGRA | Date of Exchange Rate | TB_DATE_EXCHANGE_RATE | DATS |
INSEREPCF_T | Indicator "Carry Forward Repayment Not Settled to Targ. Loan | TB_IND_NOT_SETTLED_REP_TARGET | XFELD |
MTEMPLNO | Capital Transfer Template Key | TB_CAPTR_TEMPLATE | CHAR02 |
RECAPCONTROL | Control Transfer Remaining Capital | TB_REMAINING_CAPITAL_CONTROL | T_CAPITAL_CONTROL |
DIOBCONTROL | Control Disbursement Obligation | TB_DISBURSEMENT_OBL_CONTROL | T_CAPITAL_CONTROL |
REDISCONTROL | Control Remaining Discount / Premium | TB_REMAINING_DISCOUNT_CONTROL | T_CAPITAL_CONTROL |
PREDISCONTROL | Control Advance Discount / Premium | TB_PRE_DISCOUNT_CONTROL | T_CAPITAL_CONTROL |
NSEREPCONTROL | Control Repayment Amount Not Settled | TB_NOT_SETTLED_REP_CONTROL | T_CAPITAL_CONTROL |
COMCAPCONTROL | Value-Dated Capital Control | TB_VALUEDATED_CAPITAL_CONTROL | T_CAPITAL_CONTROL |
SCHEDREPCONTROL | Scheduled Repayment Control | TB_SCHEDULED_REPAY_CONTROL | T_CAPITAL_CONTROL |
UNSCHEDREPCONTR | Unscheduled Repayment Control | TB_UNSCHEDULED_REPAY_CONTROL | T_CAPITAL_CONTROL |
PRATETF | Transfer Quota Capital Transfer | TB_TRANSFER_RATE | TB_TRANSFER_RATE |
.INCLUDE | CAPTR: Fields for the Source Loan | ||
IINCLDVALUT_S | Inclusive Indicator for Source Loan | TB_IND_INCL_SOURCE | XFELD |
PARTNR_S | Partner Number | TB_PARTNR_CAPTR | BU_PARTNER |
UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | TB_SBWHR_SOURCE | WAERS |
ARECA_S | Remaining Capital in Source Loan | TB_REMAINING_CAPITAL_SOURCE | WERTV7 |
ARECAAV_S | Available Remaining Capital Source Loan on Transfer Key Date | TB_AVAIL_REMAINING_CAPITAL_S | WERTV7 |
ARECATF_S | Remaining Capital to be Transferred in the Source Loan | TB_TF_REMAINING_CAPITAL_SOURCE | WERTV7 |
ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | TB_DISBURSEMENT_OBLIG_SOURCE | WERTV7 |
ADIOBAV_S | Available Disbursement Obligation Source Loan | TB_AVAIL_DISBURSMENT_OBLIG_S | WERTV7 |
ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | TB_TF_DISBURSEMENT_OBLIG_S | WERTV7 |
AREDIS_S | Remaining Discount / Premium in Source Loan | TB_REMAINING_DISCOUNT_SOURCE | WERTV7 |
APREDIS_S | Advance Discount / Premium Source Loan | TB_PRE_DISCOUNT_SOURCE | WERTV7 |
IREPSE_S | Indicator, Repayment Settlement in Source Loan | TB_IND_REP_SETTLEMENT_SOURCE | XFELD |
ANSEREP_S | Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_SOURCE | WERTV7 |
FTRECAOF_S | Flow Type Remaining Capital Outflow | TB_FT_REMAINING_CAPITAL_OF | SBEWART |
FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | TB_FT_REMAINING_DISCOUNT_OF | SBEWART |
FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | TB_FT_PRE_DISCOUNT_OF | SBEWART |
CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | TB_CT_DISBURSMENT_OBLIG_OF | SKOART |
CTREPSE_S | Condition Type Repayment Settlement | TB_CT_REPAYMENT_SETTLEMENT_OF | SKOART |
CTCOMOF_S | Condition Type Commitment Outflow | TB_CT_COMMITMENT_OF | SKOART |
MSBOTERM_S | Repayment Change Indicator Source Loan | TB_SBOTERM_CAPTR_SOURCE | T_SBOTERM_CAPTR_SOURCE |
CTREP_S | Repayment Condition Type in Source Loan | TB_CT_REPAYMENT_SOURCE | SKOART |
DCOEFFR_S | Start of Fixed Period in Source Loan | TB_DATE_FIXED_FROM_SOURCE | DATUM |
DBEGREP_S | Repayment Start in Source Loan | TB_REPAYMENT_DATE_FROM_SOURCE | DATUM |
PREPCHG_S | Repayment Rate in Source Loan in Percent | TB_REPAYMENT_RATE_SOURCE | DEC3_7 |
AREPCHG_S | Specified Payment Installment in Source Loan | TB_REPAYMENT_AMOUNT_SOURCE | WERTV7 |
AREPCHGBAS_S | Base Amount in Source Loan | TB_REPAYMENT_BAS_AMOUNT_SOURCE | WERTV7 |
ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | TB_REMAINING_CAP_TF_LOCAL_CURR | WERTV7 |
MOFMETHOD_S | Outflow Procedure Source Loan | TB_OUTFLOW_METHOD_SOURCE | NUMC02 |
ISAVTERMEND_S | Save Term End Indicator in Source Loan | TB_IND_SAVE_TERM_END_SOURCE | XFELD |
DEOTOLD_S | Previous Term End in Source Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_SOURCE | DATUM |
DEOT_S | New End of Term in Source Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_SOURCE | DATE |
APRREDIS_S | Remaining Discount in Source Loan to be Transferred | TB_REMAINING_CAP_PRORATED_S | WERTV7 |
APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | TB_PRE_DISCOUNT_PRORATED_S | WERTV7 |
APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_PR_RATED_S | WERTV7 |
ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | TB_TF_VALUEDATED_CAP_SOURCE | WERTV7 |
ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | TB_TF_SCHEDULED_REPAY_CAP_S | WERTV7 |
ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | TB_TF_UNSCHEDULED_REPAY_CAP_S | WERTV7 |
AVALCA_S | Value-Dated Capital in Source Loan (on Transfer Key Date) | TB_VALUEDATED_CAPITAL_SOURCE | WERTV7 |
ASUMICSCHREP_S | Total of Incoming Payments for Scheduled Repayment | TB_SUM_INCOMING_CAP_SCHEDR | WERTV7 |
ASUMICUNSCHREP_S | Total of Incoming Payments for Unscheduled Repayment | TB_SUM_INCOMING_CAP_UNSCHEDR | WERTV7 |
FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | TB_FT_VALUEDATED_CAPITAL_OF | SBEWART |
FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | TB_FT_SCHEDREP_CAPITAL_OF | SBEWART |
FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | TB_FT_UNSCHEDREP_CAPITAL_OF | SBEWART |
.INCLUDE | CAPTR: Fields for Target Loan | ||
MRANL_T | Loan Number Target Loan | TB_RANL_TARGET | RANL_T |
MBVTYP_T | Bank Details ID in Target Loan | TB_BVTYP_TARGET | BVTYP |
MZLSCH_T | Payment Method in Target Loan | TB_ZLSCH_TARGET | ZLSCH |
PARTNR_T | Partner Number | TB_PARTNR_CAPTR | BU_PARTNER |
UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | TB_SBWHR_TARGET | WAERS |
AVALUTCA_T | Value-Dated Capital Target Loan | TB_VALUT_CAPITAL_TARGET | WERTV7 |
ADIOB_T | Disbursement Obligation of Target Loan | TB_DISBURSEMENT_OBLIG_TARGET | WERTV7 |
ADIOBAV_T | Available Disbursement Obligation Target Loan | TB_AVAIL_DISBURSMENT_OBLIG_T | WERTV7 |
ACOLDIS_T | Collected Discount / Premium in Target Loan | TB_COLLECTED_DISCOUNT_TARGET | WERTV7 |
ARECA_T | Remaining Capital in Target Loan | TB_REMAINING_CAPITAL_TARGET | WERTV7 |
ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | TB_REMAINING_CAPITAL_IF_SC_T | WERTV7 |
ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | TB_REMAINING_DISCOUNT_IF_SC_T | WERTV7 |
ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | TB_PRE_DISCOUNT_IF_SC_TARGET | WERTV7 |
ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | TB_NOT_SET_REP_CARRY_FORW_SC_T | WERTV7 |
FTRECAIF_T | Flow Type Remaining Capital Inflow | TB_FT_REMAINING_CAPITAL_IF | SBEWART |
FTREPCF_T | Flow Type Repayment Carry Forward | TB_FT_REPAYMENT_CARRY_FORWARD | SBEWART |
FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | TB_FT_REMAINING_DISCOUNT_IF | SBEWART |
FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | TB_FT_PRE_DISCOUNT_IF | SBEWART |
CTCAINC_T | Condition Type Capital Increase | TB_CT_CAPITAL_INCREASE | SKOART |
CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | TB_CT_NOT_SET_REP_CARRY_FORW | SKOART |
DFIXEDFRO_T | Start of Fixed Period in Target Loan | TB_DATE_FIXED_FROM_TARGET | DATUM |
MEXBEGEIR_T | External Initial Effective Interest Target Loan | TB_EXT_ORIGINAL_EFFECTIV_IR_T | DEC3_7 |
RDISBRATE_T | Disbursement Rate Target Loan | TB_DISBURSEMENT_RATE_TARGET | DEC3_7 |
MSBOTERM_T | Repayment Change Indicator Target Loan | TB_SBOTERM_CAPTR_TARGET | T_SBOTERM_CAPTR_TARGET |
CTREP_T | Repayment Condition Type in Target Loan | TB_CT_REPAYMENT_TARGET | SKOART |
DBEGREP_T | Repayment Start in Target Loan | TB_REPAYMENT_DATE_FROM_TARGET | DATUM |
PREPCHG_T | Repayment Rate in Target Loan in Percent | TB_REPAYMENT_RATE_TARGET | DEC3_7 |
AREPCHG_T | Specified Payment Installment in Target Loan | TB_REPAYMENT_AMOUNT_TARGET | WERTV7 |
AREPCHGBAS_T | Base Amount in Target Loan | TB_REPAYMENT_BAS_AMOUNT_TARGET | WERTV7 |
ISAVTERMEND_T | Save Term End Indicator in Target Loan | TB_IND_SAVE_TERM_END_TARGET | XFELD |
IFMETHOD_T | Inflow Method Target Loan | TB_INFLOW_METHOD_TARGET | NUMC02 |
DEOTOLD_T | Previous Term End in Target Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_TARGET | DATUM |
DEOT_T | New Term End in Target Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_TARGET | DATE |
ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | TB_TF_VALUEDATED_CAP_TARGET | WERTV7 |
ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | TB_TF_SCHEDULED_REPAY_CAP_T | WERTV7 |
ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | TB_TF_UNSCHEDULED_REPAY_CAP_T | WERTV7 |
FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | TB_FT_VALUEDATED_CAPITAL_IF | SBEWART |
FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | TB_FT_SCHEDREP_CAPITAL_IF | SBEWART |
FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | TB_FT_UNSCHEDREP_CAPITAL_IF | SBEWART |
.INCLUDE | CAPTR: Administration Data for Capital Transfer | ||
MRCAPTR_REASON | Reason for Capital Transfer | TB_CAPTR_REASON | TB_CAPTR_REASON |
MPOSTTYPE | Posting Control for the Capital Transfer | TB_POSTTYPE_KEY | VVSBUST |
IMANPOPROC | Need for Postprocessing | TB_MAN_POSTPROCESSING | T_MAN_POSTPROCESSING |
DCOM_T | Commitment Date of Target Loan | TB_DATE_COMMITMENT_TARGET | DATUM |
DOFFON_T | Date of Offer Created for Target Loan | TB_DATE_OFFER_ON_TARGET | DATUM |
DOFFUNT_T | End of Validity Period of Offer of Target Loan | TB_DATE_OFFER_UNTIL_TARGET | DATUM |
DACCEPT_T | Aceptance Date of Offer of Target Loan | TB_DATE_ACCEPTED_ON_TARGET | DATUM |
DAPPLIC_T | Application Date of Target Loan | TB_DATE_APPLICATION_ON_TARGET | DATUM |
DAPPROV_T | Approval Date of Target Loan | TB_DATE_APPROVAL_TARGET | DATUM |
DCONTRAC_T | Creation Date of Contract for Target Loan | TB_DATE_CONTRACT_ON_TARGET | DATUM |
ICONTR_CREATED_T | Contract Created Indicator (Target Loan) | TB_IND_CONTRACT_CREATED_TARGET | XFELD |
INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | TB_NEW_CONTRACT | XFELD |
.INCLUDE | Field String for Maintenance of User Data | ||
RERF | Entered by | RERF | SYCHAR12 |
DERF | First Entered on | DERF | DATUM |
TERF | Time of Initial Entry | TERF | TIMES |
REHER | Source of initial entry | REHER | CHAR10 |
RBEAR | Employee ID | RBEAR | SYCHAR12 |
DBEAR | Last Edited on | DBEAR | DATUM |
TBEAR | Last Edited at | TBEAR | TIMES |
RBHER | Editing Source | RBHER | CHAR10 |
.INCLUDE | CAPTR: Customer Data for the Capital Transfer | ||
CHANGED |
VDCAPTR related tables
Table | Note |
---|---|
VDCAPTR | CAPTR: Master Data of Capital Transfer |
TDCAPTR_TRANSB | Transfer Behavior Capital Transfer |
TDCAPTR_GSTEER | General Control Data of Capital Transfer |
TDCAPTR_POSTPRT | Texts for Manual Postprocessing Capital Transfer |
TDCAPTR_REASON | Capital Transfer Reasons |
TDCAPTR_REASONT | Texts Capital Transfer Reasons |
TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer |
TDCAPTR_REPCHT | Texts for Repayment Change Indicator Capital Transfer |
TDCAPTR_TEMPL | Templates for Capital Transfer |
TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates |
VDDEBTTRANS | Borrower Change Without Capital Transfer |
PA0010 | HR Master Record: Infotype 0010 (Capital Formation) |
UPB_CMI_100 | Capital Market Interpreter: Versions + Data Source |
UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
BCKTCAT_FLOW | BACKUP: Flow Table of Capital Actions |
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