RCAPITAL_API SAP (Interface Structure and Ctrl Data - Deferral/Capitalization) Structure details

Dictionary Type: Structure
Description: Interface Structure and Ctrl Data - Deferral/Capitalization




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




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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SARCHIVArchiving Category Indicator SARCHIVCHAR1SARCHIVARC
RANLContract Number RANLCHAR13ALPHARANLRAN
SBO_STATUSBus. operation status TB_SBOSTATUSCHAR1SBO_STATUS
SBO_STATUS_OLDLoans: Business operation status SBO_STATUSCHAR1SBO_STATUS
XBO_TEXTText for Business Operation XBOTEXTCHAR30TEXT30
SRELSTATInternal Release Status in the Business Operations TB_SRELSTATCHAR1T_SRELSTAT
SFGKZRelease Workflow Indicator for the Business Operation TB_SFGKZACHAR1T_SFGKZ
UCURRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
AARRBALTotal Amount of Overdue Items TB_ARRBALANCECURR13(2) WERTV7
AFUDUPAYTotal Amount for Payments Due in the Future TB_FUDUPAYCURR13(2) WERTV7
ACAPRECSTotal Amount of Receivables to Be Included in Loan TB_CAPRECSCURR13(2) WERTV7
ACREBALTotal Amount of Credit TB_CREBALCURR13(2) WERTV7
ABALNUITTotal Amount of Non-Selected Items TB_BALNUITCURR13(2) WERTV7
ABALNCPRECSTotal Amount of Receivables Not Included in Loan TB_BALNCPRECSCURR13(2) WERTV7
IINCL_KYDTETerm Including Key Date TB_INCLKYDTECHAR1XFELD
IULTI_KYDTEKey Date Must Be Last Day of the Month TB_ULTIKYDTECHAR1XFELD
DPAYM_TOPayments to TB_PAYM_TODATS8DATUM
INOTE_ASSIGNEDMemo Exists TB_IND_NOTE_ASSIGNEDCHAR1XFELD
APRCCHRGEProcessing Charge for Deferral or Capitalization TB_PRCCHRGECURR13(2) WERTV7
ICAPITALInclude Processing Charge in Loan TB_ICAPITALCHAR1XFELD
IDEVIATE_PAYMAlternative Payment Information in Additional Flows TB_DEVIATE_PAYMCHAR1XFELD
MNORISKMSNumber of Risk-Increasing Measures TB_NORISKMSNUMC2T_NORISKMS
IOA_AMOUNTInterest on Arrears Calculated TB_IOA_CALCULATION_RESULTCURR13(2) WERTV7
MPOSTTYPEPosting Control TB_DEFCAPPOSTTYPENUMC2TZB09VVSBUST
IDUNNBLCKDunning Block for Items for Deferral or Capitalization TB_DUNNBLCKCHAR1T040SMANSP
IIOABLCKInterest on Arrears Block for Items for Deferral/Capitaliz. TB_IOABLCKCHAR2ZINKZ
IDUBLDEFIDunning Block for Deferral Installments TB_DUBLDEFRCHAR1T040SMANSP
IIOABLDEFIInterest on Arrears Block for Deferral Installments TB_IOADEFICHAR2ZINKZ
IPAYBLCKPayment Block for Deferral Installments TB_PAYBLCKCHAR1T008ZAHLS
DOFFER_FRCreation Date for the Offer TB_OFFER_FRDATS8DATUM
DOFFER_TOEnd of the Validity Period of the Offer TB_OFFER_TODATS8DATUM
DACCEPTAcceptance Date of the Offer TB_ACCEPTDATS8DATUM
ICAPMANUPROCReason for Postprocessing: Key TB_MAN_POSTPROCESSNUMC3TDCAP_POSTPR
MCAPREASONKey for Reason for Capitalization TB_CAPREASONNUMC3TDCAP_REASONT_DEFCAPREASON
ACAPITALICapitalization Amount TB_CAPAMOCURR13(2) WERTV7
DCAPKYDTEKey Date for Capitalization of Overdue Items TB_CAPKYDTEDATS8DATUM
DENDPROPONew End of Term TB_ENDPROPODATS8DATUM
AINSTPROPONew Figure for Payment Installments TB_INSTPROPOCURR13(2) WERTV7
PKAPEFFINTRTEffective Interest Based on Capitalization of Overdue Items TB_KAPEFFINTRTDEC10(7) DECV3_7
MKAPEFFINTMTCapitalization of Overdue Items: Effective Interest Method TB_KAPEFFINTMTNUMC1SEFFMETH
DENDWOCAPEnd of Term Without Capitalization of Overdue Items TB_ENDWOCAPDATS8DATUM
AINSTWOCAPPayment Installment Amount w/o Capitalizn of Overdue Items TB_INSTWOCAPCURR13(2) WERTV7
IENDPROPOSpecify New End of Term TB_IENDPROPOCHAR1
IINSTPROPOSpecify New Installment TB_IINSTPROPOCHAR1
NINSTPROPOTotal No.Pymnt Installments with Capitalizn of Overdue Items TB_NINSTPROPONUMC3
NINSTWOCAPTotal No. Pymnt Installments w/o Capitalizn of Overdue Items TB_NINSTWOCAPNUMC3
NOVRTWOCAPOverall Term in Months w/o Capitalization of Overdue Items TB_NOVRTWOCAPNUMC3
NOVRTPROPOOverall Term in Months with Capitalization of Overdue Items TB_NOVRTPROPONUMC3
DSTARTREPRepayment Start TB_DSTARTREPDATS8
DFIRST_DISBField of type DATS DATSDATS8DATS
DOEFFINTPYMNPKey Date for Last Change to Installment Plan TB_MODEL_DATE_LAST_PAYMENTPLANDATS8DATUM
OEFFINTPYMNPEffective Interest Rate for Last Change to Installment Plan TB_MODEL_EFFECTIV_INTERSTS_PPCDEC10(7) DEC3_7
NMAXTERMNumber of Times Units for Maximum Term of Contract TB_PROD_TERM_MAX_VALUENUMC4T_PROD_TIME_QUANTITY_TERM
AREIMBURSEMENTCredit Life Insurance Reimbursement TB_CLI_RECALC_CONTRCURR13(2) WERTV7
AINSURANCE_CONTRSingle Premium for Credit Life Insurance TB_CLI_INSURANCECURR13(2) WERTV7
ADIFFERENCECalculated Difference for Credit Life Insurance TB_LOLIINBALCURR13(2) WERTV7
ICONSIDERTransfer CLI Difference TB_ICONSIDERCHAR1XFELD
CALCULATION_DATECLI: Key Date for Calculation of Credit Life Insurance TB_CLI_CALCULATION_DATEDATS8DATUM
UCLICURRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
CLI_FLOW_SBEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
CLI_CHANGEDCheckbox XFELDCHAR1XFELD
MCONF_STATRelease status for release procedure VVSFGSTNUMC2Assigned to domainVVSFGST
TXTNOTICEText (20 Characters) TEXT20CHAR20TEXT20
MDC_PAY_MODEPayment Arrangements (Group Box Header) TB_DC_PAY_MODECHAR1CHAR1
MDEF_DATADeferral Data (Group Box Header) TB_DEF_DATACHAR40CHAR40_LOW
MDEF_OVVIEWDeferral Overview (Group Box Header) TB_DEF_OVVIEWCHAR40CHAR40_LOW
MCAP_DATACapitalization Data (Group Header) TB_CAP_DATACHAR40CHAR40_LOW
FCAMDEF_INSTFramework for Deferral Plan TB_DEF_INSTCHAR40CHAR40_LOW
MCAP_OVVIEWCapitalization Overview (Group Header) TB_CAP_OVVIEWCHAR40CHAR40_LOW
MCAP_MODELCALModel Calculation (Group Header) TB_CAP_MODELCALCHAR40CHAR40_LOW
AEINSTPROPOAmount of the Final Installment Payment for the Contract TB_EINSTPROPOCURR13(2) WERTV7
MDEFPOSTTYPETDescription of Reason for Postprocessing TB_DEFCAP_POSTPROC_TXTCHAR40CHAR40_LOW
MCAPPOSTTYPETDescription of Reason for Postprocessing TB_DEFCAP_POSTPROC_TXTCHAR40CHAR40_LOW
DEFREASONTDescription of Reason for Deferral TB_DEFREASONTCHAR40CHAR40_LOW
CAPREASONTDescription of Reason for Deferral TB_DEFREASONTCHAR40CHAR40_LOW
MXPARTNERPartner/Address Bar TB_XPARTNERCHAR60CHAR60LOW
MPOSTTYPETDescription of Posting Control TB_DEFCAPPOSTTYPE_TXTCHAR40CHAR40_LOW
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
IEXPMODEUI Expert Mode (Show All Fields) on/off TB_EXPMODECHAR1XFELD
IDUNNBLCKTDescription of Dunning Block for Items TB_DUNNBLCKTCHAR40CHAR40_LOW
IIOABLCKTDescription of Interest on Arrears Block for Items TB_IIOABLCKTCHAR40CHAR40_LOW
IDUBLDEFITDescription of Dunning Block for Deferral Installments TB_IDUBLDEFITCHAR40CHAR40_LOW
IIOABLDEFITDescription of Int. on Arrears Block for Def. Installments TB_IIOABLDEFITCHAR40CHAR40_LOW
IPAYBLCKTDescription of Payment Block for Deferral Installments TB_IPAYBLCKTCHAR40CHAR40_LOW
BUF_ACREBALTotal Amount of Credit TB_CREBALCURR13(2) WERTV7
BUF_ABALNCPRECSTotal Amount of Receivables Not Included in Loan TB_BALNCPRECSCURR13(2) WERTV7
DVALUE_DATE_NEWField of type DATS DATSDATS8DATS
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SBO_CATBusiness Operation Category SBO_CATCHAR1SBO_CAT
IMODEChange / Display Mode TB_APPL_MODECHAR1XFELD
IFRINSTPLALLCustom Deferral Plan Allowed TB_FRINSTPLALLCHAR1XFELD
ISELALLARRSelect All Overdue Items TB_SELALLARRCHAR1XFELD
ISELALLPAYSelect All Future Payments TB_SELALLPAYCHAR1XFELD
ISETULTKYDSet Month-End Indicator for Key Date TB_SETULTKYDCHAR1
ISETULTDUDSet Month-End Indicator for First Due Date TB_SETULTDUBCHAR1XFELD
ICLCEOTNEWRecalculate End of Term TB_CLCEOTENEWCHAR1CHAR1
ICLCINSNEWRecalculate Payment Installment TB_CLCINSENEWCHAR1CHAR1
ISIMSimulation Function Active TB_SIMULATIONCHAR1XFELD
ICONF_ACTIVEIndicator, Release Active for Business Operation TB_IND_CONFIRMATION_ACTIVECHAR1XFELD
GCALL_APPLCalling Application TB_DEFCAP_APPLICATIONCHAR10T_DEFCAP_APPLICATION
IBO_CHANGEDIndicator, Business Operation (or Tool) Has Been Changed TB_IND_BO_CHANGEDCHAR1XFELD
LOGHANDLEApplication Log: Log Handle BALLOGHNDLCHAR22SYSUUID_22
ADDFLOW_LOGHANDLEApplication Log: Log Handle BALLOGHNDLCHAR22SYSUUID_22
GACT_ALLOWEDPermitted Activities in Business Operations TB_ACTIVITY_ALLOWEDCHAR2CHAR02
GSWORKIDProcessing Unit in the Business Operations SWORKIDNUMC2NUMC02
MMAXNORISKMSNumber of Risk-Increasing Measures TB_NORISKMSNUMC2T_NORISKMS
ICONF_RELEVANTRelease Required (e.g. Due to Breach of Product Profile) TB_IND_CONFRELCHAR1XFELD
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
NMAXDEFPAYMMaximum Number of Deferred Installments TB_NMAXDEFPAYMNUMC3
NMAXCAPPAYMMaximum Number of Installments for Capitalization TB_NMAXCAPPAYMNUMC3
NMAXDEFMONTHSMaximum Term for a Deferral Agreement TB_NMAXDEFMONTHSNUMC3
PERIOD_4_CREATIONPeriod in Months for Allowed No. of Risk-Increasing Measures TB_PERIOD_4_RISKINCREASE_CREANUMC2NUMC2
PERIOD_4_DISPLAYPeriod in Months for Displaying Existing Measures TB_PERIOD_4_RISKINCREASE_DISPNUMC2NUMC2
LOCK_PERIODLock Period in Months for Creating Risk-Increasing Measures TB_LOCK_PERIOD_4_RISKINCREASENUMC2NUMC2
FROM_DATE_4_RISK_COUNT_CREAFrom-Date for Counting Risk-Increasing Measures (Creation) TB_FROM_DATE_4_RISK_COUNT_CREADATS8DATS
TO_DATE_4_RISK_COUNT_CREATo-Date for Counting Risk-Increasing Measures (Creation) TB_TO_DATE_4_RISK_COUNT_CREADATS8DATS
FROM_DATE_4_RISK_COUNT_DISPFrom-Date for Counting Risk-Increasing Measures (Creation) TB_FROM_DATE_4_RISK_COUNT_DISPDATS8DATS
TO_DATE_4_RISK_COUNT_DISPTo-Date for Counting Risk-Increasing Measures (Display) TB_TO_DATE_4_RISK_COUNT_DISPDATS8DATS
FROM_DATE_4_LOCKINGFrom-Date for Locking Risk-Increasing Measures TB_FROM_DATE_4_LOCKINGDATS8DATS
TO_DATE_4_LOCKINGTo-Date for Locking Risk-Increasing Measures TB_TO_DATE_4_LOCKINGDATS8DATS
RISK_COUNT_CREATIONNumber of Risk-Increasing Measures in a Period TB_NUMBER_OF_RISK_INCREASESNUMC2NUMC2
RISK_COUNT_DISPLAYNumber of Risk-Increasing Measures in a Period TB_NUMBER_OF_RISK_INCREASESNUMC2NUMC2
RISK_COUNT_TOTALNumber of Risk-Increasing Measures in a Period TB_NUMBER_OF_RISK_INCREASESNUMC2NUMC2
REL_LOGHANDLEApplication Log: Log Handle BALLOGHNDLCHAR22SYSUUID_22
SRELEASEStart Release Only if Product Breached SRELEASECHAR1XFELD
FLG_NO_ENQUEUEExecute Control Without Lock Logic TB_FLG_NO_ENQUEUECHAR1FLAG
FLG_NO_CONFIRMATIONExecute Control Without Release Logic TB_FLG_NO_CONFIRMATIONCHAR1FLAG

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 as

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


Search for further information about these or an SAP related objects



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