SAP Table VDCAPITAL
Data for Capitalization of Overdue Items
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The table VDCAPITAL (Data for Capitalization of Overdue Items) is a standard table in SAP ERP. It belongs to the package FVVCL_DEFCAP.
Technical Information
| Table | VDCAPITAL |
| Short Text | Data for Capitalization of Overdue Items |
| Package | FVVCL_DEFCAP |
| Table Type | Transparent Table |
Fields for Table VDCAPITAL
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| SARCHIV | ✔ | Archiving Category Indicator | SARCHIV | CHAR | 1 | |
| RANL | ✔ | Contract Number | RANL | CHAR | 13 | |
| RBO | ✔ | Business Operation Number (Loans) | RBO | CHAR | 15 | |
| SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | ||
| SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | ||
| SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 1 | ||
| XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | ||
| SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | ||
| SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | ||
| UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | * | |
| AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13 | ||
| AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 13 | ||
| ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 13 | ||
| ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13 | ||
| ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 13 | ||
| ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13 | ||
| IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 1 | ||
| IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 1 | ||
| DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 8 | ||
| INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 1 | ||
| APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 13 | ||
| ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 1 | ||
| IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 1 | ||
| MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | ||
| IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13 | ||
| MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 2 | TZB09 | |
| IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 1 | T040S | |
| IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 2 | ||
| IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 1 | T040S | |
| IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 2 | ||
| IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 1 | T008 | |
| DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 8 | ||
| DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 8 | ||
| DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 8 | ||
| ICAPMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 3 | TDCAP_POSTPR | |
| MCAPREASON | Key for Reason for Capitalization | TB_CAPREASON | NUMC | 3 | TDCAP_REASON | |
| ACAPITALI | Capitalization Amount | TB_CAPAMO | CURR | 13 | ||
| DCAPKYDTE | Key Date for Capitalization of Overdue Items | TB_CAPKYDTE | DATS | 8 | ||
| DENDPROPO | New End of Term | TB_ENDPROPO | DATS | 8 | ||
| AINSTPROPO | New Figure for Payment Installments | TB_INSTPROPO | CURR | 13 | ||
| PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | TB_KAPEFFINTRT | DEC | 10 | ||
| MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | TB_KAPEFFINTMT | NUMC | 1 | ||
| DENDWOCAP | End of Term Without Capitalization of Overdue Items | TB_ENDWOCAP | DATS | 8 | ||
| AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | TB_INSTWOCAP | CURR | 13 | ||
| IENDPROPO | Specify New End of Term | TB_IENDPROPO | CHAR | 1 | ||
| IINSTPROPO | Specify New Installment | TB_IINSTPROPO | CHAR | 1 | ||
| NINSTPROPO | Total No.Pymnt Installments with Capitalizn of Overdue Items | TB_NINSTPROPO | NUMC | 3 | ||
| NINSTWOCAP | Total No. Pymnt Installments w/o Capitalizn of Overdue Items | TB_NINSTWOCAP | NUMC | 3 | ||
| NOVRTWOCAP | Overall Term in Months w/o Capitalization of Overdue Items | TB_NOVRTWOCAP | NUMC | 3 | ||
| NOVRTPROPO | Overall Term in Months with Capitalization of Overdue Items | TB_NOVRTPROPO | NUMC | 3 | ||
| DSTARTREP | Repayment Start | TB_DSTARTREP | DATS | 8 | ||
| DFIRST_DISB | Field of type DATS | DATS | DATS | 8 | ||
| DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATS | 8 | ||
| OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC | 10 | ||
| NMAXTERM | Number of Times Units for Maximum Term of Contract | TB_PROD_TERM_MAX_VALUE | NUMC | 4 | ||
| AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | CURR | 13 | ||
| AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | CURR | 13 | ||
| ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | CURR | 13 | ||
| ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | CHAR | 1 | ||
| CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATS | 8 | ||
| UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | * | |
| CLI_FLOW_SBEWART | Flow Type | SBEWART | CHAR | 4 | * | |
| CLI_CHANGED | Checkbox | XFELD | CHAR | 1 |