FVVDCAPTR SAP (Change Document Structure; Generated by RSSCD000) Structure details
Description: Change Document Structure; Generated by RSSCD000
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_STATUS | Business Operation Status of Capital Transfer | TB_SBOSTATUS_CAPTR | CHAR | 1 | T_SBOSTATUS_CAPTR | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
DVALUTTF | Transfer Key Date | TB_TRANSFER_DATE | DATS | 8 | DATUM | ||||
IULTDVALUTTF | Month-End Indicator on Transfer Key Date | TB_IND_ULTIMO | CHAR | 1 | VVSULT | ||||
ICOMTF | Transfer Procedure Indicator (' ' = Rem. Cap '1' = Val.DtCp) | TB_IND_TRANSFER_PROCEDURE | CHAR | 1 | TB_CAPTR_TRANSFER_PROCEDURE | ||||
IREDISTF | Indictor 'Transfer Post Remaining Discount / Premium' | TB_IND_REMAINING_DISCOUNT_TF | CHAR | 1 | XFELD | ||||
IPREDISTF | Indicator Transfer Advance Discount / Premium | TB_IND_PRE_DISCOUNT_TRANSFER | CHAR | 1 | XFELD | ||||
INEUVALTF | Transfer Not Affecting Valuation | TB_IND_NEUTRAL_VALIDATION_TF | CHAR | 1 | XFELD | ||||
REXCHGRA | Exchange Rate | TB_EXCHANGE_RATE | DEC | 9(5) | EXCRT | KURSF | |||
DEXCHGRA | Date of Exchange Rate | TB_DATE_EXCHANGE_RATE | DATS | 8 | DATS | ||||
INSEREPCF_T | Indicator 'Carry Forward Repayment Not Settled to Targ. Loan | TB_IND_NOT_SETTLED_REP_TARGET | CHAR | 1 | XFELD | ||||
MTEMPLNO | Capital Transfer Template Key | TB_CAPTR_TEMPLATE | CHAR | 2 | TDCAPTR_TEMPL | CHAR02 | |||
RECAPCONTROL | Control Transfer Remaining Capital | TB_REMAINING_CAPITAL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
DIOBCONTROL | Control Disbursement Obligation | TB_DISBURSEMENT_OBL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
REDISCONTROL | Control Remaining Discount / Premium | TB_REMAINING_DISCOUNT_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
PREDISCONTROL | Control Advance Discount / Premium | TB_PRE_DISCOUNT_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
NSEREPCONTROL | Control Repayment Amount Not Settled | TB_NOT_SETTLED_REP_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
COMCAPCONTROL | Value-Dated Capital Control | TB_VALUEDATED_CAPITAL_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
SCHEDREPCONTROL | Scheduled Repayment Control | TB_SCHEDULED_REPAY_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
UNSCHEDREPCONTR | Unscheduled Repayment Control | TB_UNSCHEDULED_REPAY_CONTROL | NUMC | 2 | T_CAPITAL_CONTROL | ||||
PRATETF | Transfer Quota Capital Transfer | TB_TRANSFER_RATE | DEC | 10(7) | TB_TRANSFER_RATE | ||||
IINCLDVALUT_S | Inclusive Indicator for Source Loan | TB_IND_INCL_SOURCE | CHAR | 1 | XFELD | ||||
PARTNR_S | Partner Number | TB_PARTNR_CAPTR | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | TB_SBWHR_SOURCE | CUKY | 5 | Assigned to domain | WAERS | |||
ARECA_S | Remaining Capital in Source Loan | TB_REMAINING_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
ARECAAV_S | Available Remaining Capital Source Loan on Transfer Key Date | TB_AVAIL_REMAINING_CAPITAL_S | CURR | 13(2) | WERTV7 | ||||
ARECATF_S | Remaining Capital to be Transferred in the Source Loan | TB_TF_REMAINING_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
ADIOB_S | Disbursement Obligation of Source Loan on Transfer Key Date | TB_DISBURSEMENT_OBLIG_SOURCE | CURR | 13(2) | WERTV7 | ||||
ADIOBAV_S | Available Disbursement Obligation Source Loan | TB_AVAIL_DISBURSMENT_OBLIG_S | CURR | 13(2) | WERTV7 | ||||
ADIOBTF_S | Disbursement Obligation to be Transferred Source Loan | TB_TF_DISBURSEMENT_OBLIG_S | CURR | 13(2) | WERTV7 | ||||
AREDIS_S | Remaining Discount / Premium in Source Loan | TB_REMAINING_DISCOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
APREDIS_S | Advance Discount / Premium Source Loan | TB_PRE_DISCOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
IREPSE_S | Indicator, Repayment Settlement in Source Loan | TB_IND_REP_SETTLEMENT_SOURCE | CHAR | 1 | XFELD | ||||
ANSEREP_S | Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_SOURCE | CURR | 13(2) | WERTV7 | ||||
FTRECAOF_S | Flow Type Remaining Capital Outflow | TB_FT_REMAINING_CAPITAL_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | TB_FT_REMAINING_DISCOUNT_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | TB_FT_PRE_DISCOUNT_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | TB_CT_DISBURSMENT_OBLIG_OF | NUMC | 4 | Assigned to domain | SKOART | |||
CTREPSE_S | Condition Type Repayment Settlement | TB_CT_REPAYMENT_SETTLEMENT_OF | NUMC | 4 | Assigned to domain | SKOART | |||
CTCOMOF_S | Condition Type Commitment Outflow | TB_CT_COMMITMENT_OF | NUMC | 4 | Assigned to domain | SKOART | |||
MSBOTERM_S | Repayment Change Indicator Source Loan | TB_SBOTERM_CAPTR_SOURCE | CHAR | 1 | T_SBOTERM_CAPTR_SOURCE | ||||
CTREP_S | Repayment Condition Type in Source Loan | TB_CT_REPAYMENT_SOURCE | NUMC | 4 | Assigned to domain | SKOART | |||
DCOEFFR_S | Start of Fixed Period in Source Loan | TB_DATE_FIXED_FROM_SOURCE | DATS | 8 | DATUM | ||||
DBEGREP_S | Repayment Start in Source Loan | TB_REPAYMENT_DATE_FROM_SOURCE | DATS | 8 | DATUM | ||||
PREPCHG_S | Repayment Rate in Source Loan in Percent | TB_REPAYMENT_RATE_SOURCE | DEC | 10(7) | DEC3_7 | ||||
AREPCHG_S | Specified Payment Installment in Source Loan | TB_REPAYMENT_AMOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
AREPCHGBAS_S | Base Amount in Source Loan | TB_REPAYMENT_BAS_AMOUNT_SOURCE | CURR | 13(2) | WERTV7 | ||||
ARECATFLC_S | Remaining Capital in Local Currency to be Transferred | TB_REMAINING_CAP_TF_LOCAL_CURR | CURR | 13(2) | WERTV7 | ||||
MOFMETHOD_S | Outflow Procedure Source Loan | TB_OUTFLOW_METHOD_SOURCE | NUMC | 2 | NUMC02 | ||||
ISAVTERMEND_S | Save Term End Indicator in Source Loan | TB_IND_SAVE_TERM_END_SOURCE | CHAR | 1 | XFELD | ||||
DEOTOLD_S | Previous Term End in Source Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_SOURCE | DATS | 8 | DATUM | ||||
DEOT_S | New End of Term in Source Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_SOURCE | DATS | 8 | DATE | ||||
APRREDIS_S | Remaining Discount in Source Loan to be Transferred | TB_REMAINING_CAP_PRORATED_S | CURR | 13(2) | WERTV7 | ||||
APRPREDIS_S | Advance Discount/ Premium to be Transferred Source Loan | TB_PRE_DISCOUNT_PRORATED_S | CURR | 13(2) | WERTV7 | ||||
APRNSEREP_S | Proportional Repayment Not Settled in Source Loan | TB_NOT_SETTLED_REP_PR_RATED_S | CURR | 13(2) | WERTV7 | ||||
ATFVALCAOF_S | Value-Dated Capital to be Transferred in Sce Loan (Outflow) | TB_TF_VALUEDATED_CAP_SOURCE | CURR | 13(2) | WERTV7 | ||||
ATFSCHEDREPOF_S | Scheduled Repayment Capital to be Transferred (Outflow) | TB_TF_SCHEDULED_REPAY_CAP_S | CURR | 13(2) | WERTV7 | ||||
ATFUNSCHREPOF_S | Unscheduled Repayment Capital to be Transferred (Outflow) | TB_TF_UNSCHEDULED_REPAY_CAP_S | CURR | 13(2) | WERTV7 | ||||
AVALCA_S | Value-Dated Capital in Source Loan (on Transfer Key Date) | TB_VALUEDATED_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
ASUMICSCHREP_S | Total of Incoming Payments for Scheduled Repayment | TB_SUM_INCOMING_CAP_SCHEDR | CURR | 13(2) | WERTV7 | ||||
ASUMICUNSCHREP_S | Total of Incoming Payments for Unscheduled Repayment | TB_SUM_INCOMING_CAP_UNSCHEDR | CURR | 13(2) | WERTV7 | ||||
FTVALCAOF_S | Flow Type Value-Dated Capital Outflow | TB_FT_VALUEDATED_CAPITAL_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | TB_FT_SCHEDREP_CAPITAL_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | TB_FT_UNSCHEDREP_CAPITAL_OF | CHAR | 4 | Assigned to domain | SBEWART | |||
MRANL_T | Loan Number Target Loan | TB_RANL_TARGET | CHAR | 13 | ALPHA | RANL_T | DARL | ||
MBVTYP_T | Bank Details ID in Target Loan | TB_BVTYP_TARGET | CHAR | 4 | BVTYP | ||||
MZLSCH_T | Payment Method in Target Loan | TB_ZLSCH_TARGET | CHAR | 1 | Assigned to domain | ZLSCH | |||
PARTNR_T | Partner Number | TB_PARTNR_CAPTR | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | TB_SBWHR_TARGET | CUKY | 5 | Assigned to domain | WAERS | |||
AVALUTCA_T | Value-Dated Capital Target Loan | TB_VALUT_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
ADIOB_T | Disbursement Obligation of Target Loan | TB_DISBURSEMENT_OBLIG_TARGET | CURR | 13(2) | WERTV7 | ||||
ADIOBAV_T | Available Disbursement Obligation Target Loan | TB_AVAIL_DISBURSMENT_OBLIG_T | CURR | 13(2) | WERTV7 | ||||
ACOLDIS_T | Collected Discount / Premium in Target Loan | TB_COLLECTED_DISCOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
ARECA_T | Remaining Capital in Target Loan | TB_REMAINING_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
ATFRECAIFSC_T | Rem. Capital Inflow To Be Transferred in Settlement Currency | TB_REMAINING_CAPITAL_IF_SC_T | CURR | 13(2) | WERTV7 | ||||
ATFREDISIFSC_T | Rem. Disc./Premium Inflow to be Transferred in Settl. Crcy | TB_REMAINING_DISCOUNT_IF_SC_T | CURR | 13(2) | WERTV7 | ||||
ATFPREDISIFSC_T | Advance Disc./ Prem. Inflow To Transfer in Settlement Crcy | TB_PRE_DISCOUNT_IF_SC_TARGET | CURR | 13(2) | WERTV7 | ||||
ANSEREPCFSC_T | Carry Forward Repayment Not Settled in Settlement Currency | TB_NOT_SET_REP_CARRY_FORW_SC_T | CURR | 13(2) | WERTV7 | ||||
FTRECAIF_T | Flow Type Remaining Capital Inflow | TB_FT_REMAINING_CAPITAL_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTREPCF_T | Flow Type Repayment Carry Forward | TB_FT_REPAYMENT_CARRY_FORWARD | CHAR | 4 | Assigned to domain | SBEWART | |||
FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | TB_FT_REMAINING_DISCOUNT_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | TB_FT_PRE_DISCOUNT_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
CTCAINC_T | Condition Type Capital Increase | TB_CT_CAPITAL_INCREASE | NUMC | 4 | Assigned to domain | SKOART | |||
CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | TB_CT_NOT_SET_REP_CARRY_FORW | NUMC | 4 | Assigned to domain | SKOART | |||
DFIXEDFRO_T | Start of Fixed Period in Target Loan | TB_DATE_FIXED_FROM_TARGET | DATS | 8 | DATUM | ||||
MEXBEGEIR_T | External Initial Effective Interest Target Loan | TB_EXT_ORIGINAL_EFFECTIV_IR_T | DEC | 10(7) | DEC3_7 | ||||
RDISBRATE_T | Disbursement Rate Target Loan | TB_DISBURSEMENT_RATE_TARGET | DEC | 10(7) | DEC3_7 | ||||
MSBOTERM_T | Repayment Change Indicator Target Loan | TB_SBOTERM_CAPTR_TARGET | CHAR | 1 | T_SBOTERM_CAPTR_TARGET | ||||
CTREP_T | Repayment Condition Type in Target Loan | TB_CT_REPAYMENT_TARGET | NUMC | 4 | Assigned to domain | SKOART | |||
DBEGREP_T | Repayment Start in Target Loan | TB_REPAYMENT_DATE_FROM_TARGET | DATS | 8 | DATUM | ||||
PREPCHG_T | Repayment Rate in Target Loan in Percent | TB_REPAYMENT_RATE_TARGET | DEC | 10(7) | DEC3_7 | ||||
AREPCHG_T | Specified Payment Installment in Target Loan | TB_REPAYMENT_AMOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
AREPCHGBAS_T | Base Amount in Target Loan | TB_REPAYMENT_BAS_AMOUNT_TARGET | CURR | 13(2) | WERTV7 | ||||
ISAVTERMEND_T | Save Term End Indicator in Target Loan | TB_IND_SAVE_TERM_END_TARGET | CHAR | 1 | XFELD | ||||
IFMETHOD_T | Inflow Method Target Loan | TB_INFLOW_METHOD_TARGET | NUMC | 2 | NUMC02 | ||||
DEOTOLD_T | Previous Term End in Target Loan (Calculated) | TB_DATE_END_OF_TERM_OLD_TARGET | DATS | 8 | DATUM | ||||
DEOT_T | New Term End in Target Loan (With CT) (Calculated) | TB_DATE_END_OF_TERM_NEW_TARGET | DATS | 8 | DATE | ||||
ATFVALCAIF_T | Value-Dated Capital to Transfer in Target Loan (Inflow) | TB_TF_VALUEDATED_CAP_TARGET | CURR | 13(2) | WERTV7 | ||||
ATFSCHRIF_T | Scheduled Repayment Capital to be Transferred (Inflow) | TB_TF_SCHEDULED_REPAY_CAP_T | CURR | 13(2) | WERTV7 | ||||
ATFUNSCHRIF_T | Unscheduled Repayment Capital to be Transferred (Inflow) | TB_TF_UNSCHEDULED_REPAY_CAP_T | CURR | 13(2) | WERTV7 | ||||
FTVALCAIF_T | Flow Type Value-Dated Captial Inflow | TB_FT_VALUEDATED_CAPITAL_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | TB_FT_SCHEDREP_CAPITAL_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | TB_FT_UNSCHEDREP_CAPITAL_IF | CHAR | 4 | Assigned to domain | SBEWART | |||
MRCAPTR_REASON | Reason for Capital Transfer | TB_CAPTR_REASON | NUMC | 3 | TDCAPTR_REASON | TB_CAPTR_REASON | |||
MPOSTTYPE | Posting Control for the Capital Transfer | TB_POSTTYPE_KEY | NUMC | 2 | TZB09 | VVSBUST | |||
IMANPOPROC | Need for Postprocessing | TB_MAN_POSTPROCESSING | NUMC | 3 | TDCAPTR_POSTPR | T_MAN_POSTPROCESSING | |||
DCOM_T | Commitment Date of Target Loan | TB_DATE_COMMITMENT_TARGET | DATS | 8 | DATUM | ||||
DOFFON_T | Date of Offer Created for Target Loan | TB_DATE_OFFER_ON_TARGET | DATS | 8 | DATUM | ||||
DOFFUNT_T | End of Validity Period of Offer of Target Loan | TB_DATE_OFFER_UNTIL_TARGET | DATS | 8 | DATUM | ||||
DACCEPT_T | Aceptance Date of Offer of Target Loan | TB_DATE_ACCEPTED_ON_TARGET | DATS | 8 | DATUM | ||||
DAPPLIC_T | Application Date of Target Loan | TB_DATE_APPLICATION_ON_TARGET | DATS | 8 | DATUM | ||||
DAPPROV_T | Approval Date of Target Loan | TB_DATE_APPROVAL_TARGET | DATS | 8 | DATUM | ||||
DCONTRAC_T | Creation Date of Contract for Target Loan | TB_DATE_CONTRACT_ON_TARGET | DATS | 8 | DATUM | ||||
ICONTR_CREATED_T | Contract Created Indicator (Target Loan) | TB_IND_CONTRACT_CREATED_TARGET | CHAR | 1 | XFELD | ||||
INEW_CONTRACT | Indicator - Is Contract Registered for Capital Transfer | TB_NEW_CONTRACT | CHAR | 1 | XFELD | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
CHANGED | 0 | ||||||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects