RCAPITAL_API SAP (Interface Structure and Ctrl Data - Deferral/Capitalization) Structure details
Description: Interface Structure and Ctrl Data - Deferral/Capitalization
Structure field list including key, data, relationships and ABAP select examples
RCAPITAL_API 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 "Interface Structure and Ctrl Data - Deferral/Capitalization" 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_RCAPITAL_API TYPE RCAPITAL_API.
The RCAPITAL_API table consists of various fields, each holding specific information or linking keys about Interface Structure and Ctrl Data - Deferral/Capitalization data available in SAP. These include BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number), SBO_STATUS (Bus. operation status).. 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: Can be enhanced (character-type or numeric)
SAP RCAPITAL_API 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 |
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 | ||
SBO_STATUS | Bus. operation status | TB_SBOSTATUS | CHAR | 1 | SBO_STATUS | ||||
SBO_STATUS_OLD | Loans: Business operation status | SBO_STATUS | CHAR | 1 | SBO_STATUS | ||||
XBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
SRELSTAT | Internal Release Status in the Business Operations | TB_SRELSTAT | CHAR | 1 | T_SRELSTAT | ||||
SFGKZ | Release Workflow Indicator for the Business Operation | TB_SFGKZA | CHAR | 1 | T_SFGKZ | ||||
UCURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
AARRBAL | Total Amount of Overdue Items | TB_ARRBALANCE | CURR | 13(2) | WERTV7 | ||||
AFUDUPAY | Total Amount for Payments Due in the Future | TB_FUDUPAY | CURR | 13(2) | WERTV7 | ||||
ACAPRECS | Total Amount of Receivables to Be Included in Loan | TB_CAPRECS | CURR | 13(2) | WERTV7 | ||||
ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13(2) | WERTV7 | ||||
ABALNUIT | Total Amount of Non-Selected Items | TB_BALNUIT | CURR | 13(2) | WERTV7 | ||||
ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13(2) | WERTV7 | ||||
IINCL_KYDTE | Term Including Key Date | TB_INCLKYDTE | CHAR | 1 | XFELD | ||||
IULTI_KYDTE | Key Date Must Be Last Day of the Month | TB_ULTIKYDTE | CHAR | 1 | XFELD | ||||
DPAYM_TO | Payments to | TB_PAYM_TO | DATS | 8 | DATUM | ||||
INOTE_ASSIGNED | Memo Exists | TB_IND_NOTE_ASSIGNED | CHAR | 1 | XFELD | ||||
APRCCHRGE | Processing Charge for Deferral or Capitalization | TB_PRCCHRGE | CURR | 13(2) | WERTV7 | ||||
ICAPITAL | Include Processing Charge in Loan | TB_ICAPITAL | CHAR | 1 | XFELD | ||||
IDEVIATE_PAYM | Alternative Payment Information in Additional Flows | TB_DEVIATE_PAYM | CHAR | 1 | XFELD | ||||
MNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | T_NORISKMS | ||||
IOA_AMOUNT | Interest on Arrears Calculated | TB_IOA_CALCULATION_RESULT | CURR | 13(2) | WERTV7 | ||||
MPOSTTYPE | Posting Control | TB_DEFCAPPOSTTYPE | NUMC | 2 | TZB09 | VVSBUST | |||
IDUNNBLCK | Dunning Block for Items for Deferral or Capitalization | TB_DUNNBLCK | CHAR | 1 | T040S | MANSP | |||
IIOABLCK | Interest on Arrears Block for Items for Deferral/Capitaliz. | TB_IOABLCK | CHAR | 2 | ZINKZ | ||||
IDUBLDEFI | Dunning Block for Deferral Installments | TB_DUBLDEFR | CHAR | 1 | T040S | MANSP | |||
IIOABLDEFI | Interest on Arrears Block for Deferral Installments | TB_IOADEFI | CHAR | 2 | ZINKZ | ||||
IPAYBLCK | Payment Block for Deferral Installments | TB_PAYBLCK | CHAR | 1 | T008 | ZAHLS | |||
DOFFER_FR | Creation Date for the Offer | TB_OFFER_FR | DATS | 8 | DATUM | ||||
DOFFER_TO | End of the Validity Period of the Offer | TB_OFFER_TO | DATS | 8 | DATUM | ||||
DACCEPT | Acceptance Date of the Offer | TB_ACCEPT | DATS | 8 | DATUM | ||||
ICAPMANUPROC | Reason for Postprocessing: Key | TB_MAN_POSTPROCESS | NUMC | 3 | TDCAP_POSTPR | ||||
MCAPREASON | Key for Reason for Capitalization | TB_CAPREASON | NUMC | 3 | TDCAP_REASON | T_DEFCAPREASON | |||
ACAPITALI | Capitalization Amount | TB_CAPAMO | CURR | 13(2) | WERTV7 | ||||
DCAPKYDTE | Key Date for Capitalization of Overdue Items | TB_CAPKYDTE | DATS | 8 | DATUM | ||||
DENDPROPO | New End of Term | TB_ENDPROPO | DATS | 8 | DATUM | ||||
AINSTPROPO | New Figure for Payment Installments | TB_INSTPROPO | CURR | 13(2) | WERTV7 | ||||
PKAPEFFINTRT | Effective Interest Based on Capitalization of Overdue Items | TB_KAPEFFINTRT | DEC | 10(7) | DECV3_7 | ||||
MKAPEFFINTMT | Capitalization of Overdue Items: Effective Interest Method | TB_KAPEFFINTMT | NUMC | 1 | SEFFMETH | ||||
DENDWOCAP | End of Term Without Capitalization of Overdue Items | TB_ENDWOCAP | DATS | 8 | DATUM | ||||
AINSTWOCAP | Payment Installment Amount w/o Capitalizn of Overdue Items | TB_INSTWOCAP | CURR | 13(2) | WERTV7 | ||||
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 | DATS | ||||
DOEFFINTPYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATS | 8 | DATUM | ||||
OEFFINTPYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC | 10(7) | DEC3_7 | ||||
NMAXTERM | Number of Times Units for Maximum Term of Contract | TB_PROD_TERM_MAX_VALUE | NUMC | 4 | T_PROD_TIME_QUANTITY_TERM | ||||
AREIMBURSEMENT | Credit Life Insurance Reimbursement | TB_CLI_RECALC_CONTR | CURR | 13(2) | WERTV7 | ||||
AINSURANCE_CONTR | Single Premium for Credit Life Insurance | TB_CLI_INSURANCE | CURR | 13(2) | WERTV7 | ||||
ADIFFERENCE | Calculated Difference for Credit Life Insurance | TB_LOLIINBAL | CURR | 13(2) | WERTV7 | ||||
ICONSIDER | Transfer CLI Difference | TB_ICONSIDER | CHAR | 1 | XFELD | ||||
CALCULATION_DATE | CLI: Key Date for Calculation of Credit Life Insurance | TB_CLI_CALCULATION_DATE | DATS | 8 | DATUM | ||||
UCLICURR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
CLI_FLOW_SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
CLI_CHANGED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MCONF_STAT | Release status for release procedure | VVSFGST | NUMC | 2 | Assigned to domain | VVSFGST | |||
TXTNOTICE | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
MDC_PAY_MODE | Payment Arrangements (Group Box Header) | TB_DC_PAY_MODE | CHAR | 1 | CHAR1 | ||||
MDEF_DATA | Deferral Data (Group Box Header) | TB_DEF_DATA | CHAR | 40 | CHAR40_LOW | ||||
MDEF_OVVIEW | Deferral Overview (Group Box Header) | TB_DEF_OVVIEW | CHAR | 40 | CHAR40_LOW | ||||
MCAP_DATA | Capitalization Data (Group Header) | TB_CAP_DATA | CHAR | 40 | CHAR40_LOW | ||||
FCAMDEF_INST | Framework for Deferral Plan | TB_DEF_INST | CHAR | 40 | CHAR40_LOW | ||||
MCAP_OVVIEW | Capitalization Overview (Group Header) | TB_CAP_OVVIEW | CHAR | 40 | CHAR40_LOW | ||||
MCAP_MODELCAL | Model Calculation (Group Header) | TB_CAP_MODELCAL | CHAR | 40 | CHAR40_LOW | ||||
AEINSTPROPO | Amount of the Final Installment Payment for the Contract | TB_EINSTPROPO | CURR | 13(2) | WERTV7 | ||||
MDEFPOSTTYPET | Description of Reason for Postprocessing | TB_DEFCAP_POSTPROC_TXT | CHAR | 40 | CHAR40_LOW | ||||
MCAPPOSTTYPET | Description of Reason for Postprocessing | TB_DEFCAP_POSTPROC_TXT | CHAR | 40 | CHAR40_LOW | ||||
DEFREASONT | Description of Reason for Deferral | TB_DEFREASONT | CHAR | 40 | CHAR40_LOW | ||||
CAPREASONT | Description of Reason for Deferral | TB_DEFREASONT | CHAR | 40 | CHAR40_LOW | ||||
MXPARTNER | Partner/Address Bar | TB_XPARTNER | CHAR | 60 | CHAR60LOW | ||||
MPOSTTYPET | Description of Posting Control | TB_DEFCAPPOSTTYPE_TXT | CHAR | 40 | CHAR40_LOW | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
IEXPMODE | UI Expert Mode (Show All Fields) on/off | TB_EXPMODE | CHAR | 1 | XFELD | ||||
IDUNNBLCKT | Description of Dunning Block for Items | TB_DUNNBLCKT | CHAR | 40 | CHAR40_LOW | ||||
IIOABLCKT | Description of Interest on Arrears Block for Items | TB_IIOABLCKT | CHAR | 40 | CHAR40_LOW | ||||
IDUBLDEFIT | Description of Dunning Block for Deferral Installments | TB_IDUBLDEFIT | CHAR | 40 | CHAR40_LOW | ||||
IIOABLDEFIT | Description of Int. on Arrears Block for Def. Installments | TB_IIOABLDEFIT | CHAR | 40 | CHAR40_LOW | ||||
IPAYBLCKT | Description of Payment Block for Deferral Installments | TB_IPAYBLCKT | CHAR | 40 | CHAR40_LOW | ||||
BUF_ACREBAL | Total Amount of Credit | TB_CREBAL | CURR | 13(2) | WERTV7 | ||||
BUF_ABALNCPRECS | Total Amount of Receivables Not Included in Loan | TB_BALNCPRECS | CURR | 13(2) | WERTV7 | ||||
DVALUE_DATE_NEW | Field of type DATS | DATS | DATS | 8 | DATS | ||||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
IMODE | Change / Display Mode | TB_APPL_MODE | CHAR | 1 | XFELD | ||||
IFRINSTPLALL | Custom Deferral Plan Allowed | TB_FRINSTPLALL | CHAR | 1 | XFELD | ||||
ISELALLARR | Select All Overdue Items | TB_SELALLARR | CHAR | 1 | XFELD | ||||
ISELALLPAY | Select All Future Payments | TB_SELALLPAY | CHAR | 1 | XFELD | ||||
ISETULTKYD | Set Month-End Indicator for Key Date | TB_SETULTKYD | CHAR | 1 | |||||
ISETULTDUD | Set Month-End Indicator for First Due Date | TB_SETULTDUB | CHAR | 1 | XFELD | ||||
ICLCEOTNEW | Recalculate End of Term | TB_CLCEOTENEW | CHAR | 1 | CHAR1 | ||||
ICLCINSNEW | Recalculate Payment Installment | TB_CLCINSENEW | CHAR | 1 | CHAR1 | ||||
ISIM | Simulation Function Active | TB_SIMULATION | CHAR | 1 | XFELD | ||||
ICONF_ACTIVE | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
GCALL_APPL | Calling Application | TB_DEFCAP_APPLICATION | CHAR | 10 | T_DEFCAP_APPLICATION | ||||
IBO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
ADDFLOW_LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
GACT_ALLOWED | Permitted Activities in Business Operations | TB_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
GSWORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
MMAXNORISKMS | Number of Risk-Increasing Measures | TB_NORISKMS | NUMC | 2 | T_NORISKMS | ||||
ICONF_RELEVANT | Release Required (e.g. Due to Breach of Product Profile) | TB_IND_CONFREL | CHAR | 1 | XFELD | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
NMAXDEFPAYM | Maximum Number of Deferred Installments | TB_NMAXDEFPAYM | NUMC | 3 | |||||
NMAXCAPPAYM | Maximum Number of Installments for Capitalization | TB_NMAXCAPPAYM | NUMC | 3 | |||||
NMAXDEFMONTHS | Maximum Term for a Deferral Agreement | TB_NMAXDEFMONTHS | NUMC | 3 | |||||
PERIOD_4_CREATION | Period in Months for Allowed No. of Risk-Increasing Measures | TB_PERIOD_4_RISKINCREASE_CREA | NUMC | 2 | NUMC2 | ||||
PERIOD_4_DISPLAY | Period in Months for Displaying Existing Measures | TB_PERIOD_4_RISKINCREASE_DISP | NUMC | 2 | NUMC2 | ||||
LOCK_PERIOD | Lock Period in Months for Creating Risk-Increasing Measures | TB_LOCK_PERIOD_4_RISKINCREASE | NUMC | 2 | NUMC2 | ||||
FROM_DATE_4_RISK_COUNT_CREA | From-Date for Counting Risk-Increasing Measures (Creation) | TB_FROM_DATE_4_RISK_COUNT_CREA | DATS | 8 | DATS | ||||
TO_DATE_4_RISK_COUNT_CREA | To-Date for Counting Risk-Increasing Measures (Creation) | TB_TO_DATE_4_RISK_COUNT_CREA | DATS | 8 | DATS | ||||
FROM_DATE_4_RISK_COUNT_DISP | From-Date for Counting Risk-Increasing Measures (Creation) | TB_FROM_DATE_4_RISK_COUNT_DISP | DATS | 8 | DATS | ||||
TO_DATE_4_RISK_COUNT_DISP | To-Date for Counting Risk-Increasing Measures (Display) | TB_TO_DATE_4_RISK_COUNT_DISP | DATS | 8 | DATS | ||||
FROM_DATE_4_LOCKING | From-Date for Locking Risk-Increasing Measures | TB_FROM_DATE_4_LOCKING | DATS | 8 | DATS | ||||
TO_DATE_4_LOCKING | To-Date for Locking Risk-Increasing Measures | TB_TO_DATE_4_LOCKING | DATS | 8 | DATS | ||||
RISK_COUNT_CREATION | Number of Risk-Increasing Measures in a Period | TB_NUMBER_OF_RISK_INCREASES | NUMC | 2 | NUMC2 | ||||
RISK_COUNT_DISPLAY | Number of Risk-Increasing Measures in a Period | TB_NUMBER_OF_RISK_INCREASES | NUMC | 2 | NUMC2 | ||||
RISK_COUNT_TOTAL | Number of Risk-Increasing Measures in a Period | TB_NUMBER_OF_RISK_INCREASES | NUMC | 2 | NUMC2 | ||||
REL_LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
SRELEASE | Start Release Only if Product Breached | SRELEASE | CHAR | 1 | XFELD | ||||
FLG_NO_ENQUEUE | Execute Control Without Lock Logic | TB_FLG_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
FLG_NO_CONFIRMATION | Execute Control Without Release Logic | TB_FLG_NO_CONFIRMATION | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP structure RCAPITAL_API using ABAP code?
As RCAPITAL_API 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 RCAPITAL_API as there is no data to select.How to access SAP table RCAPITAL_API
Within an ECC or HANA version of SAP you can also view further information about RCAPITAL_API 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