FVVDCAPTR SAP (Change Document Structure; Generated by RSSCD000) Structure details

Dictionary Type: Structure
Description: Change Document Structure; Generated by RSSCD000




ABAP Code to SELECT data from FVVDCAPTR
Related tables to FVVDCAPTR
Access table FVVDCAPTR




Structure field list including key, data, relationships and ABAP select examples

FVVDCAPTR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Structure; Generated by RSSCD000" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FVVDCAPTR TYPE FVVDCAPTR.

The FVVDCAPTR table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP FVVDCAPTR structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SBO_STATUSBusiness Operation Status of Capital Transfer TB_SBOSTATUS_CAPTRCHAR1T_SBOSTATUS_CAPTR
SFGKZRelease Workflow Indicator for the Business Operation TB_SFGKZACHAR1T_SFGKZ
SRELSTATInternal Release Status in the Business Operations TB_SRELSTATCHAR1T_SRELSTAT
DVALUTTFTransfer Key Date TB_TRANSFER_DATEDATS8DATUM
IULTDVALUTTFMonth-End Indicator on Transfer Key Date TB_IND_ULTIMOCHAR1VVSULT
ICOMTFTransfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) TB_IND_TRANSFER_PROCEDURECHAR1TB_CAPTR_TRANSFER_PROCEDURE
IREDISTFIndictor 'Transfer Post Remaining Discount / Premium' TB_IND_REMAINING_DISCOUNT_TFCHAR1XFELD
IPREDISTFIndicator Transfer Advance Discount / Premium TB_IND_PRE_DISCOUNT_TRANSFERCHAR1XFELD
INEUVALTFTransfer Not Affecting Valuation TB_IND_NEUTRAL_VALIDATION_TFCHAR1XFELD
REXCHGRAExchange Rate TB_EXCHANGE_RATEDEC9(5) EXCRTKURSF
DEXCHGRADate of Exchange Rate TB_DATE_EXCHANGE_RATEDATS8DATS
INSEREPCF_TIndicator 'Carry Forward Repayment Not Settled to Targ. Loan TB_IND_NOT_SETTLED_REP_TARGETCHAR1XFELD
MTEMPLNOCapital Transfer Template Key TB_CAPTR_TEMPLATECHAR2TDCAPTR_TEMPLCHAR02
RECAPCONTROLControl Transfer Remaining Capital TB_REMAINING_CAPITAL_CONTROLNUMC2T_CAPITAL_CONTROL
DIOBCONTROLControl Disbursement Obligation TB_DISBURSEMENT_OBL_CONTROLNUMC2T_CAPITAL_CONTROL
REDISCONTROLControl Remaining Discount / Premium TB_REMAINING_DISCOUNT_CONTROLNUMC2T_CAPITAL_CONTROL
PREDISCONTROLControl Advance Discount / Premium TB_PRE_DISCOUNT_CONTROLNUMC2T_CAPITAL_CONTROL
NSEREPCONTROLControl Repayment Amount Not Settled TB_NOT_SETTLED_REP_CONTROLNUMC2T_CAPITAL_CONTROL
COMCAPCONTROLValue-Dated Capital Control TB_VALUEDATED_CAPITAL_CONTROLNUMC2T_CAPITAL_CONTROL
SCHEDREPCONTROLScheduled Repayment Control TB_SCHEDULED_REPAY_CONTROLNUMC2T_CAPITAL_CONTROL
UNSCHEDREPCONTRUnscheduled Repayment Control TB_UNSCHEDULED_REPAY_CONTROLNUMC2T_CAPITAL_CONTROL
PRATETFTransfer Quota Capital Transfer TB_TRANSFER_RATEDEC10(7) TB_TRANSFER_RATE
IINCLDVALUT_SInclusive Indicator for Source Loan TB_IND_INCL_SOURCECHAR1XFELD
PARTNR_SPartner Number TB_PARTNR_CAPTRCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
UPOSCURR_SPosition Currency Source Loan (Currency of Postion Amounts) TB_SBWHR_SOURCECUKY5Assigned to domainWAERS
ARECA_SRemaining Capital in Source Loan TB_REMAINING_CAPITAL_SOURCECURR13(2) WERTV7
ARECAAV_SAvailable Remaining Capital Source Loan on Transfer Key Date TB_AVAIL_REMAINING_CAPITAL_SCURR13(2) WERTV7
ARECATF_SRemaining Capital to be Transferred in the Source Loan TB_TF_REMAINING_CAPITAL_SOURCECURR13(2) WERTV7
ADIOB_SDisbursement Obligation of Source Loan on Transfer Key Date TB_DISBURSEMENT_OBLIG_SOURCECURR13(2) WERTV7
ADIOBAV_SAvailable Disbursement Obligation Source Loan TB_AVAIL_DISBURSMENT_OBLIG_SCURR13(2) WERTV7
ADIOBTF_SDisbursement Obligation to be Transferred Source Loan TB_TF_DISBURSEMENT_OBLIG_SCURR13(2) WERTV7
AREDIS_SRemaining Discount / Premium in Source Loan TB_REMAINING_DISCOUNT_SOURCECURR13(2) WERTV7
APREDIS_SAdvance Discount / Premium Source Loan TB_PRE_DISCOUNT_SOURCECURR13(2) WERTV7
IREPSE_SIndicator, Repayment Settlement in Source Loan TB_IND_REP_SETTLEMENT_SOURCECHAR1XFELD
ANSEREP_SRepayment Not Settled in Source Loan TB_NOT_SETTLED_REP_SOURCECURR13(2) WERTV7
FTRECAOF_SFlow Type Remaining Capital Outflow TB_FT_REMAINING_CAPITAL_OFCHAR4Assigned to domainSBEWART
FTREDISOF_SFlow Type Remaining Discount / Premium Outflow TB_FT_REMAINING_DISCOUNT_OFCHAR4Assigned to domainSBEWART
FTPREDISOF_SFlow Type Advance Discount / Premium Outflow TB_FT_PRE_DISCOUNT_OFCHAR4Assigned to domainSBEWART
CTDIOBOF_SCondition Type Disbursement Obligation Outflow TB_CT_DISBURSMENT_OBLIG_OFNUMC4Assigned to domainSKOART
CTREPSE_SCondition Type Repayment Settlement TB_CT_REPAYMENT_SETTLEMENT_OFNUMC4Assigned to domainSKOART
CTCOMOF_SCondition Type Commitment Outflow TB_CT_COMMITMENT_OFNUMC4Assigned to domainSKOART
MSBOTERM_SRepayment Change Indicator Source Loan TB_SBOTERM_CAPTR_SOURCECHAR1T_SBOTERM_CAPTR_SOURCE
CTREP_SRepayment Condition Type in Source Loan TB_CT_REPAYMENT_SOURCENUMC4Assigned to domainSKOART
DCOEFFR_SStart of Fixed Period in Source Loan TB_DATE_FIXED_FROM_SOURCEDATS8DATUM
DBEGREP_SRepayment Start in Source Loan TB_REPAYMENT_DATE_FROM_SOURCEDATS8DATUM
PREPCHG_SRepayment Rate in Source Loan in Percent TB_REPAYMENT_RATE_SOURCEDEC10(7) DEC3_7
AREPCHG_SSpecified Payment Installment in Source Loan TB_REPAYMENT_AMOUNT_SOURCECURR13(2) WERTV7
AREPCHGBAS_SBase Amount in Source Loan TB_REPAYMENT_BAS_AMOUNT_SOURCECURR13(2) WERTV7
ARECATFLC_SRemaining Capital in Local Currency to be Transferred TB_REMAINING_CAP_TF_LOCAL_CURRCURR13(2) WERTV7
MOFMETHOD_SOutflow Procedure Source Loan TB_OUTFLOW_METHOD_SOURCENUMC2NUMC02
ISAVTERMEND_SSave Term End Indicator in Source Loan TB_IND_SAVE_TERM_END_SOURCECHAR1XFELD
DEOTOLD_SPrevious Term End in Source Loan (Calculated) TB_DATE_END_OF_TERM_OLD_SOURCEDATS8DATUM
DEOT_SNew End of Term in Source Loan (With CT) (Calculated) TB_DATE_END_OF_TERM_NEW_SOURCEDATS8DATE
APRREDIS_SRemaining Discount in Source Loan to be Transferred TB_REMAINING_CAP_PRORATED_SCURR13(2) WERTV7
APRPREDIS_SAdvance Discount/ Premium to be Transferred Source Loan TB_PRE_DISCOUNT_PRORATED_SCURR13(2) WERTV7
APRNSEREP_SProportional Repayment Not Settled in Source Loan TB_NOT_SETTLED_REP_PR_RATED_SCURR13(2) WERTV7
ATFVALCAOF_SValue-Dated Capital to be Transferred in Sce Loan (Outflow) TB_TF_VALUEDATED_CAP_SOURCECURR13(2) WERTV7
ATFSCHEDREPOF_SScheduled Repayment Capital to be Transferred (Outflow) TB_TF_SCHEDULED_REPAY_CAP_SCURR13(2) WERTV7
ATFUNSCHREPOF_SUnscheduled Repayment Capital to be Transferred (Outflow) TB_TF_UNSCHEDULED_REPAY_CAP_SCURR13(2) WERTV7
AVALCA_SValue-Dated Capital in Source Loan (on Transfer Key Date) TB_VALUEDATED_CAPITAL_SOURCECURR13(2) WERTV7
ASUMICSCHREP_STotal of Incoming Payments for Scheduled Repayment TB_SUM_INCOMING_CAP_SCHEDRCURR13(2) WERTV7
ASUMICUNSCHREP_STotal of Incoming Payments for Unscheduled Repayment TB_SUM_INCOMING_CAP_UNSCHEDRCURR13(2) WERTV7
FTVALCAOF_SFlow Type Value-Dated Capital Outflow TB_FT_VALUEDATED_CAPITAL_OFCHAR4Assigned to domainSBEWART
FTSCHEDREPOF_SFlow Type Scheduled Repayment Outflow TB_FT_SCHEDREP_CAPITAL_OFCHAR4Assigned to domainSBEWART
FTUNSCHEDROF_SFlow Type Unscheduled Repayment Outflow TB_FT_UNSCHEDREP_CAPITAL_OFCHAR4Assigned to domainSBEWART
MRANL_TLoan Number Target Loan TB_RANL_TARGETCHAR13ALPHARANL_TDARL
MBVTYP_TBank Details ID in Target Loan TB_BVTYP_TARGETCHAR4BVTYP
MZLSCH_TPayment Method in Target Loan TB_ZLSCH_TARGETCHAR1Assigned to domainZLSCH
PARTNR_TPartner Number TB_PARTNR_CAPTRCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
UPOSCURR_TPosition Currency Target Loan (Currency of Postion Amounts) TB_SBWHR_TARGETCUKY5Assigned to domainWAERS
AVALUTCA_TValue-Dated Capital Target Loan TB_VALUT_CAPITAL_TARGETCURR13(2) WERTV7
ADIOB_TDisbursement Obligation of Target Loan TB_DISBURSEMENT_OBLIG_TARGETCURR13(2) WERTV7
ADIOBAV_TAvailable Disbursement Obligation Target Loan TB_AVAIL_DISBURSMENT_OBLIG_TCURR13(2) WERTV7
ACOLDIS_TCollected Discount / Premium in Target Loan TB_COLLECTED_DISCOUNT_TARGETCURR13(2) WERTV7
ARECA_TRemaining Capital in Target Loan TB_REMAINING_CAPITAL_TARGETCURR13(2) WERTV7
ATFRECAIFSC_TRem. Capital Inflow To Be Transferred in Settlement Currency TB_REMAINING_CAPITAL_IF_SC_TCURR13(2) WERTV7
ATFREDISIFSC_TRem. Disc./Premium Inflow to be Transferred in Settl. Crcy TB_REMAINING_DISCOUNT_IF_SC_TCURR13(2) WERTV7
ATFPREDISIFSC_TAdvance Disc./ Prem. Inflow To Transfer in Settlement Crcy TB_PRE_DISCOUNT_IF_SC_TARGETCURR13(2) WERTV7
ANSEREPCFSC_TCarry Forward Repayment Not Settled in Settlement Currency TB_NOT_SET_REP_CARRY_FORW_SC_TCURR13(2) WERTV7
FTRECAIF_TFlow Type Remaining Capital Inflow TB_FT_REMAINING_CAPITAL_IFCHAR4Assigned to domainSBEWART
FTREPCF_TFlow Type Repayment Carry Forward TB_FT_REPAYMENT_CARRY_FORWARDCHAR4Assigned to domainSBEWART
FTREDISIF_TFlow Type Remaining Discount / Premium Inflow TB_FT_REMAINING_DISCOUNT_IFCHAR4Assigned to domainSBEWART
FTPREDISIF_TFlow Type Advance Discount / Premium Inflow TB_FT_PRE_DISCOUNT_IFCHAR4Assigned to domainSBEWART
CTCAINC_TCondition Type Capital Increase TB_CT_CAPITAL_INCREASENUMC4Assigned to domainSKOART
CTNSETREPCFCondition Type Carry Forward Repayment Amnt Not Settled TB_CT_NOT_SET_REP_CARRY_FORWNUMC4Assigned to domainSKOART
DFIXEDFRO_TStart of Fixed Period in Target Loan TB_DATE_FIXED_FROM_TARGETDATS8DATUM
MEXBEGEIR_TExternal Initial Effective Interest Target Loan TB_EXT_ORIGINAL_EFFECTIV_IR_TDEC10(7) DEC3_7
RDISBRATE_TDisbursement Rate Target Loan TB_DISBURSEMENT_RATE_TARGETDEC10(7) DEC3_7
MSBOTERM_TRepayment Change Indicator Target Loan TB_SBOTERM_CAPTR_TARGETCHAR1T_SBOTERM_CAPTR_TARGET
CTREP_TRepayment Condition Type in Target Loan TB_CT_REPAYMENT_TARGETNUMC4Assigned to domainSKOART
DBEGREP_TRepayment Start in Target Loan TB_REPAYMENT_DATE_FROM_TARGETDATS8DATUM
PREPCHG_TRepayment Rate in Target Loan in Percent TB_REPAYMENT_RATE_TARGETDEC10(7) DEC3_7
AREPCHG_TSpecified Payment Installment in Target Loan TB_REPAYMENT_AMOUNT_TARGETCURR13(2) WERTV7
AREPCHGBAS_TBase Amount in Target Loan TB_REPAYMENT_BAS_AMOUNT_TARGETCURR13(2) WERTV7
ISAVTERMEND_TSave Term End Indicator in Target Loan TB_IND_SAVE_TERM_END_TARGETCHAR1XFELD
IFMETHOD_TInflow Method Target Loan TB_INFLOW_METHOD_TARGETNUMC2NUMC02
DEOTOLD_TPrevious Term End in Target Loan (Calculated) TB_DATE_END_OF_TERM_OLD_TARGETDATS8DATUM
DEOT_TNew Term End in Target Loan (With CT) (Calculated) TB_DATE_END_OF_TERM_NEW_TARGETDATS8DATE
ATFVALCAIF_TValue-Dated Capital to Transfer in Target Loan (Inflow) TB_TF_VALUEDATED_CAP_TARGETCURR13(2) WERTV7
ATFSCHRIF_TScheduled Repayment Capital to be Transferred (Inflow) TB_TF_SCHEDULED_REPAY_CAP_TCURR13(2) WERTV7
ATFUNSCHRIF_TUnscheduled Repayment Capital to be Transferred (Inflow) TB_TF_UNSCHEDULED_REPAY_CAP_TCURR13(2) WERTV7
FTVALCAIF_TFlow Type Value-Dated Captial Inflow TB_FT_VALUEDATED_CAPITAL_IFCHAR4Assigned to domainSBEWART
FTSCHRIF_TFlow Type Scheduled Repayment Inflow TB_FT_SCHEDREP_CAPITAL_IFCHAR4Assigned to domainSBEWART
FTUNSCHRIF_TFlow Type Unscheduled Repayment Inflow TB_FT_UNSCHEDREP_CAPITAL_IFCHAR4Assigned to domainSBEWART
MRCAPTR_REASONReason for Capital Transfer TB_CAPTR_REASONNUMC3TDCAPTR_REASONTB_CAPTR_REASON
MPOSTTYPEPosting Control for the Capital Transfer TB_POSTTYPE_KEYNUMC2TZB09VVSBUST
IMANPOPROCNeed for Postprocessing TB_MAN_POSTPROCESSINGNUMC3TDCAPTR_POSTPRT_MAN_POSTPROCESSING
DCOM_TCommitment Date of Target Loan TB_DATE_COMMITMENT_TARGETDATS8DATUM
DOFFON_TDate of Offer Created for Target Loan TB_DATE_OFFER_ON_TARGETDATS8DATUM
DOFFUNT_TEnd of Validity Period of Offer of Target Loan TB_DATE_OFFER_UNTIL_TARGETDATS8DATUM
DACCEPT_TAceptance Date of Offer of Target Loan TB_DATE_ACCEPTED_ON_TARGETDATS8DATUM
DAPPLIC_TApplication Date of Target Loan TB_DATE_APPLICATION_ON_TARGETDATS8DATUM
DAPPROV_TApproval Date of Target Loan TB_DATE_APPROVAL_TARGETDATS8DATUM
DCONTRAC_TCreation Date of Contract for Target Loan TB_DATE_CONTRACT_ON_TARGETDATS8DATUM
ICONTR_CREATED_TContract Created Indicator (Target Loan) TB_IND_CONTRACT_CREATED_TARGETCHAR1XFELD
INEW_CONTRACTIndicator - Is Contract Registered for Capital Transfer TB_NEW_CONTRACTCHAR1XFELD
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10
CHANGED 0
KZChange Type (U, I, S, D) CDCHNGINDCHAR1CDCHNGIND

Key field Non-key field



How do I retrieve data from SAP structure FVVDCAPTR using ABAP code?

As FVVDCAPTR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FVVDCAPTR as there is no data to select.

How to access SAP table FVVDCAPTR

Within an ECC or HANA version of SAP you can also view further information about FVVDCAPTR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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