RCAPTR SAP (CAPTR: Interface Structure and Control Data Capital Transfer) Structure details
Description: CAPTR: Interface Structure and Control Data Capital Transfer
Structure field list including key, data, relationships and ABAP select examples
RCAPTR 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 "CAPTR: Interface Structure and Control Data Capital Transfer" 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_RCAPTR TYPE RCAPTR.
The RCAPTR table consists of various fields, each holding specific information or linking keys about CAPTR: Interface Structure and Control Data Capital Transfer 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: Can Be Enhanced (Deep)
SAP RCAPTR 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 |
VDCAPTR | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | 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 | 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 | ALPHA | BU_PARTNER | BPA | BUPA | |
UPOSCURR_S | Position Currency Source Loan (Currency of Postion Amounts) | TB_SBWHR_SOURCE | CUKY | 5 | 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 | SBEWART | ||||
FTREDISOF_S | Flow Type Remaining Discount / Premium Outflow | TB_FT_REMAINING_DISCOUNT_OF | CHAR | 4 | SBEWART | ||||
FTPREDISOF_S | Flow Type Advance Discount / Premium Outflow | TB_FT_PRE_DISCOUNT_OF | CHAR | 4 | SBEWART | ||||
CTDIOBOF_S | Condition Type Disbursement Obligation Outflow | TB_CT_DISBURSMENT_OBLIG_OF | NUMC | 4 | SKOART | ||||
CTREPSE_S | Condition Type Repayment Settlement | TB_CT_REPAYMENT_SETTLEMENT_OF | NUMC | 4 | SKOART | ||||
CTCOMOF_S | Condition Type Commitment Outflow | TB_CT_COMMITMENT_OF | NUMC | 4 | 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 | 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 | SBEWART | ||||
FTSCHEDREPOF_S | Flow Type Scheduled Repayment Outflow | TB_FT_SCHEDREP_CAPITAL_OF | CHAR | 4 | SBEWART | ||||
FTUNSCHEDROF_S | Flow Type Unscheduled Repayment Outflow | TB_FT_UNSCHEDREP_CAPITAL_OF | CHAR | 4 | 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 | ZLSCH | ||||
PARTNR_T | Partner Number | TB_PARTNR_CAPTR | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
UPOSCURR_T | Position Currency Target Loan (Currency of Postion Amounts) | TB_SBWHR_TARGET | CUKY | 5 | 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 | SBEWART | ||||
FTREPCF_T | Flow Type Repayment Carry Forward | TB_FT_REPAYMENT_CARRY_FORWARD | CHAR | 4 | SBEWART | ||||
FTREDISIF_T | Flow Type Remaining Discount / Premium Inflow | TB_FT_REMAINING_DISCOUNT_IF | CHAR | 4 | SBEWART | ||||
FTPREDISIF_T | Flow Type Advance Discount / Premium Inflow | TB_FT_PRE_DISCOUNT_IF | CHAR | 4 | SBEWART | ||||
CTCAINC_T | Condition Type Capital Increase | TB_CT_CAPITAL_INCREASE | NUMC | 4 | SKOART | ||||
CTNSETREPCF | Condition Type Carry Forward Repayment Amnt Not Settled | TB_CT_NOT_SET_REP_CARRY_FORW | NUMC | 4 | 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 | 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 | SBEWART | ||||
FTSCHRIF_T | Flow Type Scheduled Repayment Inflow | TB_FT_SCHEDREP_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
FTUNSCHRIF_T | Flow Type Unscheduled Repayment Inflow | TB_FT_UNSCHEDREP_CAPITAL_IF | CHAR | 4 | SBEWART | ||||
MRCAPTR_REASON | Reason for Capital Transfer | TB_CAPTR_REASON | NUMC | 3 | TB_CAPTR_REASON | ||||
MPOSTTYPE | Posting Control for the Capital Transfer | TB_POSTTYPE_KEY | NUMC | 2 | VVSBUST | ||||
IMANPOPROC | Need for Postprocessing | TB_MAN_POSTPROCESSING | NUMC | 3 | 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 | ||||||||
CALCULATE | 0 | ||||||||
APRTREPTF | Repayment Pro Rata Temporis | TB_REPAYMENT_PRO_RATA_TEMPORIS | CURR | 13(2) | WERTV7 | ||||
APRREPCF_S | Proportional Repayment Carry Forward | TB_PRORATED_REP_CARRY_FORW_S | CURR | 13(2) | WERTV7 | ||||
ACOMCA_S | Commitment Capital Source Loan | TB_COMMITMENT_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
ACOMCATF_S | Commitment Capital Including Transfer Postings Source Loan | TB_COMMIT_CAPITAL_TF_SOURCE | CURR | 13(2) | WERTV7 | ||||
ASUMADDFL_S | Total Additional Flows Source Loan | TB_SUM_ADDFLOWS_SOURCE | CURR | 13(2) | WERTV7 | ||||
ASUMOPIT_S | Total of Open Items in the Source Loan | TB_SUM_OPEN_ITEMS_SOURCE | CURR | 13(2) | WERTV7 | ||||
ARECALC_S | Remaining Capital in Local Currency in Source Loan | TB_REMAINING_CAPITAL_S_HW | CURR | 13(2) | WERTV7 | ||||
ACOMCA_T | Commitment Capital Target Loan | TB_COMMITMENT_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
ACOMCATF_T | Commitment Capital Including Transfer Postings Target Loan | TB_COMMIT_CAPITAL_TF_TARGET | CURR | 13(2) | WERTV7 | ||||
ANTADIS_T | Discount / Premium Not Yet Collected for Target Loan | TB_NOT_COLLECTED_DISCOUNT_T | CURR | 13(2) | WERTV7 | ||||
ASUMDISIF_T | Total Disc./Prem. Inflows from Capital Transfer Target Loan | TB_SUM_DISCOUNT_INFLOW_TARGET | CURR | 13(2) | WERTV7 | ||||
ASUMADDFL_T | Total Additional Flows Target Loan | TB_SUM_ADDFLOWS_TARGET | CURR | 13(2) | WERTV7 | ||||
AABSDIF | Absolute Difference | TB_ABSOLUTE_DIFFERENCE | CURR | 13(2) | WERTV7 | ||||
ACONCA_T | Contract Capital in Position Currency Target Loan | TB_CONTRACT_CAPITAL_POS_CURR | CURR | 13(2) | WERTV7 | ||||
DFAELL_NREP | Due Date Repayment Not yet Settled | TB_DFAELL_NREP | DATS | 8 | DATUM | ||||
AMAXREDISIFSC_T | Max. Rem. Disc./Prem Inflow to be Transferred in Sttmt Crcy | TB_MAX_REMAINING_DISC_IF_SC_T | CURR | 13(2) | WERTV7 | ||||
AMAXPREDISIFSC_T | Max. Advance Disc/Prem Inflow to be Transferred in Stmt Crcy | TB_MAX_PRE_DISC_IF_SC_TARGET | CURR | 13(2) | WERTV7 | ||||
AMAXRECA_OF | Maximum Amount Remaining Capital | TB_MAX_RECA | CURR | 13(2) | WERTV7 | ||||
AMAXRECA_IF | Maximum Amount Remaining Capital | TB_MAX_RECA | CURR | 13(2) | WERTV7 | ||||
AMAXRECA_BS | Maximum Amount Remaining Capital | TB_MAX_RECA | CURR | 13(2) | WERTV7 | ||||
AMAXREDIS_OF | Maximum Amount of Remaining Discount / Premium | TB_MAX_REDIS | CURR | 13(2) | WERTV7 | ||||
AMAXREDIS_IF | Maximum Amount of Remaining Discount / Premium | TB_MAX_REDIS | CURR | 13(2) | WERTV7 | ||||
AMAXREDIS_BS | Maximum Amount of Remaining Discount / Premium | TB_MAX_REDIS | CURR | 13(2) | WERTV7 | ||||
AMAXPREDIS_OF | Maximum Amount of Advance Discount | TB_MAX_PREDIS | CURR | 13(2) | WERTV7 | ||||
AMAXPREDIS_IF | Maximum Amount of Advance Discount | TB_MAX_PREDIS | CURR | 13(2) | WERTV7 | ||||
AMAXPREDIS_BS | Maximum Amount of Advance Discount | TB_MAX_PREDIS | CURR | 13(2) | WERTV7 | ||||
AMAXNSEREP_OF | Maximum Amount of Repayment Not Settled | TB_MAX_NSEREP | CURR | 13(2) | WERTV7 | ||||
AMAXNSEREP_IF | Maximum Amount of Repayment Not Settled | TB_MAX_NSEREP | CURR | 13(2) | WERTV7 | ||||
AMAXNSEREP_BS | Maximum Amount of Repayment Not Settled | TB_MAX_NSEREP | CURR | 13(2) | WERTV7 | ||||
AMAXDIOB_OF | Maximum Amount of Disbursement Obligation | TB_MAX_DIOB | CURR | 13(2) | WERTV7 | ||||
AMAXDIOB_IF | Maximum Amount of Disbursement Obligation | TB_MAX_DIOB | CURR | 13(2) | WERTV7 | ||||
AMAXDIOB_BS | Maximum Amount of Disbursement Obligation | TB_MAX_DIOB | CURR | 13(2) | WERTV7 | ||||
AMAXVALCA_OF | Maximum Amount of Value-Dated Capital | TB_MAX_VALCA | CURR | 13(2) | WERTV7 | ||||
AMAXVALCA_IF | Maximum Amount of Value-Dated Capital | TB_MAX_VALCA | CURR | 13(2) | WERTV7 | ||||
AMAXVALCA_BS | Maximum Amount of Value-Dated Capital | TB_MAX_VALCA | CURR | 13(2) | WERTV7 | ||||
AMAXSCHR_OF | Maximum Amount Scheduled Repayment | TB_MAX_SCHEDREP | CURR | 13(2) | WERTV7 | ||||
AMAXSCHR_IF | Maximum Amount Scheduled Repayment | TB_MAX_SCHEDREP | CURR | 13(2) | WERTV7 | ||||
AMAXSCHR_BS | Maximum Amount Scheduled Repayment | TB_MAX_SCHEDREP | CURR | 13(2) | WERTV7 | ||||
AMAXUNSCHR_OF | Maximum Amount of Unscheduled Repayment | TB_MAX_UNSCHEDREP | CURR | 13(2) | WERTV7 | ||||
AMAXUNSCHR_IF | Maximum Amount of Unscheduled Repayment | TB_MAX_UNSCHEDREP | CURR | 13(2) | WERTV7 | ||||
AMAXUNSCHR_BS | Maximum Amount of Unscheduled Repayment | TB_MAX_UNSCHEDREP | CURR | 13(2) | WERTV7 | ||||
ACURCOMCATF | Current Commitment Capital to be Transferred | TB_TF_CURRENT_COMMITMENT_CAP | CURR | 13(2) | WERTV7 | ||||
AVALCAAV_S | Available Value-Dated Capital | TB_VALCA_AV | CURR | 13(2) | WERTV7 | ||||
AVALCATFLC_S | Value-Dated Capital to be Transferred in Local Currency | TB_VALCA_TF_LC | CURR | 13(2) | WERTV7 | ||||
ASCHRTFLC_S | Scheduled Repayment to be Transferred in Local Currency | TB_SCHEDREP_TF_LC | CURR | 13(2) | WERTV7 | ||||
AUNSCHRTFLC_S | Unscheduled Repayment to be Transferred in Local Currency | TB_UNSCHEDREP_TF_LC | CURR | 13(2) | WERTV7 | ||||
RFIXEXCHGRA | Rate for Determining Book Value | TB_FIXED_EXCHANGE_RATE | FLTP | 16(16) | T_FLTP | ||||
ASUM_DISAGIO | Total Discount Debit Items | TB_SUM_DISAGIO | CURR | 13(2) | WERTV7 | ||||
ASUM_ACR | Total of Exisitng Accrual/Deferral Records | TB_SUM_ACR | CURR | 13(2) | WERTV7 | ||||
ASIM_ACR | Amount of Simulated Accrual/ Deferral Record | TB_SIM_ACR | CURR | 13(2) | WERTV7 | ||||
DISPLAY | 0 | ||||||||
MSBOTERM | Repayment Change Indicator Capital Transfer | TB_SBOTERM_COMBI | CHAR | 1 | T_SBOTERM_CAPTR | ||||
MTFMETHOD | Transfer Procedure | TB_TRANSFER_METHOD | NUMC | 2 | NUMC02 | ||||
TXTXBO_TEXT | Text for Business Operation | XBOTEXT | CHAR | 30 | TEXT30 | ||||
TXTNOTIZ | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
TXTSFGKZ | Name | XTEXT15 | CHAR | 15 | TEXT15 | ||||
SFGKZ_S | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
SFGKZ_T | Release Indicator | VVSFGKZ | CHAR | 1 | VVSFGKZ | ||||
MCONF_STAT | Release status for release procedure | VVSFGST | NUMC | 2 | VVSFGST | ||||
MCONF_STAT_S | Release status for release procedure | VVSFGST | NUMC | 2 | VVSFGST | ||||
MCONF_STAT_T | Release status for release procedure | VVSFGST | NUMC | 2 | VVSFGST | ||||
MPARTNR_T | New Main Borrower Number | TB_PARTNR_T | CHAR | 10 | ALPHA | BU_PARTNER | |||
MNAME_MB_T | One-line short form of formatted address | AD_LINE_S | CHAR | 80 | CHAR80 | ||||
ICONDCOLL_S | Repayment Clash Indicator in Source Loan | TB_SCONDCOLL_SOURCE | CHAR | 1 | TB_SCONDCOLL | ||||
TXTCONDCOLL_S | Repayment Clash | TB_XCONDCOLL_CAPTR | CHAR | 132 | TEXT132 | ||||
ICONDCOLL_T | Repayment Clash Indicator in Target Loan | TB_SCONDCOLL_TARGET | CHAR | 1 | TB_SCONDCOLL | ||||
TXTCONDCOLL_T | Repayment Clash | TB_XCONDCOLL_CAPTR | CHAR | 132 | TEXT132 | ||||
DMARKETIR_S | Market Interest Date of Source Loan | TB_DATE_MARKET_INTEREST_RATE_S | DATS | 8 | DATUM | ||||
DORICOM_S | Original Commitment Date in Source Loan | TB_DATE_ORIG_COMMITMENT_SOURCE | DATS | 8 | DATUM | ||||
DFIXEDUNT_S | End of Fixed Period in Source Loan | TB_DATE_FIXED_UNTIL_SOURCE | DATS | 8 | DATUM | ||||
MEXBEGEIR_S | External Initial Effective Interest in Source Loan | TB_EXT_ORIGINAL_EFFECTIV_IR_S | DEC | 10(7) | DEC3_7 | ||||
RDISBRATE_S | Disbursement Rate Source Loan | TB_DISBURSEMENT_RATE_SOURCE | DEC | 10(7) | DEC3_7 | ||||
APROMCAP_S | Commitment Capital Source Loan | TB_PROMISED_CAPITAL_SOURCE | CURR | 13(2) | WERTV7 | ||||
APROMCAP_T | Commitment Capital Target Loan | TB_PROMISED_CAPITAL_TARGET | CURR | 13(2) | WERTV7 | ||||
TXTSTATUS_T | Status of Target Loan | TB_STATUS_T | CHAR | 20 | CHAR20 | ||||
TXTINDICATE_T | Text Automatic Adjustment Target Loan (Registration) | TB_INDICATE_T | CHAR | 20 | CHAR20 | ||||
PRATETF_TEXT | Transfer Quota of Capital Transfer | TB_TRANSFER_RATE_TEXT | CHAR | 11 | CHAR11 | ||||
PRATETF_EFFECT | Effective Transfer Quota Capital Transfer | TB_TRANSFER_RATE_EFFECT | DEC | 10(7) | TB_TRANSFER_RATE | ||||
IREPSE_DISPLAY | Indicator Repayment Settlement in Basic Data | TB_IND_REP_SETTLEMENT_DISPLAY | CHAR | 1 | XFELD | ||||
FTTXTRECAOF_S | Text Flow Type Remaining Capital Outflow | TB_FT_TXT_REMAINING_CAPITAL_OF | CHAR | 30 | TEXT30 | ||||
FTTXTREDISOF_S | Text Flow Type Remaining Discount / Premium Outflow | TB_FT_TXT_REMAINING_DISC_OF | CHAR | 30 | TEXT30 | ||||
FTTXTPREDISOF_S | Text Flow Type Advance Discount / Premium Outflow | TB_FT_TXT_PRE_DISCOUNT_OF | CHAR | 30 | TEXT30 | ||||
FTTXTRECAIF_T | Text Flow Type Remaining Capital Inflow | TB_FT_TXT_REMAINING_CAPITAL_IF | CHAR | 30 | TEXT30 | ||||
FTTXTREPCF_T | Text Flow Type Repayment Carry Forward | TB_FT_TXT_REPAYMENT_CARRY_FORW | CHAR | 30 | TEXT30 | ||||
FTTXTREDISIF_T | Text Flow Type Remaining Discount / Premium Inflow | TB_FT_TXT_REMAINING_DISC_IF | CHAR | 30 | TEXT30 | ||||
FTTXTPREDISIF_T | Text Flow Type Advance Discount / Premium Inflow | TB_FT_TXT_PRE_DISCOUNT_IF | CHAR | 30 | TEXT30 | ||||
CTTXTDIOBOF_S | Text Condition Type Disbursement Obligation Outflow | TB_CT_TXT_DISBURSMENT_OBLIG_OF | CHAR | 20 | XBEZ20 | ||||
CTTXTREPSE_S | Text Condition Type Repayment Settlement | TB_CT_TXT_REPAYMENT_SETTL_OF | CHAR | 20 | XBEZ20 | ||||
CTTXTCOMOF_S | Text Condition Type Commitment Outflow | TB_CT_TXT_COMMITMENT_OF | CHAR | 20 | XBEZ20 | ||||
CTTXTREP_T | Text for Repayment Condition Type in Target Loan | TB_CT_TXT_REPAYMENT_TARGET | CHAR | 20 | XBEZ20 | ||||
CTTXTREP_S | Text for Repayment Condition Type in Source Loan | TB_CT_TXT_REPAYMENT_SOURCE | CHAR | 20 | XBEZ20 | ||||
CTTXTREPCF | Text Condition Type Carry Forward Repayment Not Settled | TB_CT_TXT_NOT_SET_REP_CAR_FORW | CHAR | 20 | XBEZ20 | ||||
CTTXTCAINC | Text Condition Type Capital Increase | TB_CT_TXT_CAPITAL_INCREASE | CHAR | 20 | XBEZ20 | ||||
LOCK_USER_S | 'Note' user Locking Source Loan | TB_LOCK_USER_S | CHAR | 12 | SYCHAR12 | ||||
LOCK_USER_T | 'Note' User Locking Target Loan | TB_LOCK_USER_T | CHAR | 12 | SYCHAR12 | ||||
MTEMPLNO_XTEXT | Template Description Capital Transfer | TB_CAPTR_TEMPLATE_TXT | CHAR | 40 | CHAR40_LOW | ||||
FTTXTVALCAOF_S | Text for Flow Type value-Dated Capital Outflow | TB_FT_TXT_VALUEDATED_CAP_OF | CHAR | 30 | TEXT30 | ||||
FTTXTSCHEDROF_S | Text for Flow Type Scheduled Repayment Outflow | TB_FT_TXT_SCHEDREP_CAPITAL_OF | CHAR | 30 | TEXT30 | ||||
FTTXTUNSCHROF_S | Text for Flow Type Unscheduled Repayment Outflow | TB_FT_TXT_UNSCHEDRED_CAP_OF | CHAR | 30 | TEXT30 | ||||
FTTXTVALCAIF_T | Text for Flow Type Value-Dated Capital Inflow | TB_FT_TXT_VALUEDATED_CAP_IF | CHAR | 30 | TEXT30 | ||||
FTTXTSCHRIF_T | Text for Flow Type Scheduled Repayment Inflow | TB_FT_TXT_SCHEDREP_CAPITAL_IF | CHAR | 30 | TEXT30 | ||||
FTTXTUNSCHRIF_T | Text for Flow Type Unscheduled Repayment Inflow | TB_FT_TXT_UNSCHEDRED_CAP_IF | CHAR | 30 | TEXT30 | ||||
RSALDO | Remaining Balance According to Cash Flow Calculation | TB_CT_RSALDO | CURR | 13(2) | WERTV7 | ||||
STEER | 0 | ||||||||
TXT_LINE_ITEM | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GACT_ALLOWED | Permitted Activities in Business Operations | TB_ACTIVITY_ALLOWED | CHAR | 2 | CHAR02 | ||||
GMODUS | Session for Payment Data | TB_PAY_MODUS | CHAR | 1 | T_PAY_MODUS | ||||
GMODUS_ENTRY | Session for Payment Data | TB_PAY_MODUS | CHAR | 1 | T_PAY_MODUS | ||||
GRBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
GCALL_APPL | CAPTR: Applications of the Capital Transfer | TB_CAPTR_APPLICATION | CHAR | 10 | T_CAPTR_APPLICATION | ||||
GLOGHANDLE | Application Log: Log Handle | BALLOGHNDL | CHAR | 22 | SYSUUID_22 | ||||
GOKCODE | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
GRANL_FIRST | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
GSART | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
GSWORKID | Processing Unit in the Business Operations | SWORKID | NUMC | 2 | NUMC02 | ||||
GTABNR | Function Code | SYUCOMM | CHAR | 70 | SYCHAR70 | ||||
GACT_COMPONENT | CAPTR: Active Components in the Capital Transfer | TB_ACTIVE_COMPONENT | NUMC | 2 | TB_ACTIVE_COMPONENT | ||||
GUSER_EXIT_OL | 0 | ||||||||
GUSER_EXIT_UI | 0 | ||||||||
GDISPLAY_PROFILE | 0 | ||||||||
LANGU | Application Log: Log display language | BALLANGU | LANG | 1 | ISOLA | SYLANGU | |||
TITLE | Application Log: Screen title | BALTITLE | CHAR | 70 | SYCHAR70 | ||||
USE_GRID | Application Log: Use grid control for output | BALUSEGRID | CHAR | 1 | BOOLEAN | ||||
NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | BALNOTOOLB | CHAR | 1 | BOOLEAN | ||||
START_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
START_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_COL | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
END_ROW | Application Log: Dialog box coordinates | BALCOORD | INT4 | 10 | |||||
POP_ADJST | Application Log: Adjust popup height | BALPOPADJ | CHAR | 1 | BOOLEAN | ||||
COLORS | 0 | ||||||||
PROBCLASS1 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS2 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS3 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
PROBCLASS4 | Application Log: Display: Color (1 .. 7) | BALCOLCODE | CHAR | 1 | CHAR1 | ||||
MESS_FCAT | 0 | ||||||||
MESS_SORT | 0 | ||||||||
SHOW_ALL | Application Log: Display all messagee immediately | BALSHOWALL | CHAR | 1 | BOOLEAN | ||||
MESS_MARK | Applicationn Log: Messages in list selectable | BALMSGMRK | CHAR | 1 | BOOLEAN | ||||
CWIDTH_OPT | Application Log: Optimize message list column width | BAL_CWO | CHAR | 1 | BOOLEAN | ||||
DISVARIANT | 0 | ||||||||
REPORT | ABAP Program Name | REPID | CHAR | 40 | PROGNAME | ||||
HANDLE | Mgt. ID for repeated calls from the same program | SLIS_HANDL | CHAR | 4 | CHAR4 | ||||
LOG_GROUP | Logical group name | SLIS_LOGGR | CHAR | 4 | CHAR4 | ||||
USERNAME | User name for user-specific storage | SLIS_USER | CHAR | 12 | SYCHAR12 | ||||
VARIANT | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
TEXT | Description for layout | SLIS_VARBZ | CHAR | 40 | TEXT40 | ||||
DEPENDVARS | Dependent variant entry vector | SLIS_DEPVS | CHAR | 10 | CHAR10 | ||||
HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | BALHEADTXT | CHAR | 50 | TEXT50 | ||||
HEAD_SIZE | Application Log: Tree: Hierarchy column width | BALHEADSIZ | INT4 | 10 | |||||
ROOT_TEXT | Application Log: Tree: Root node text | BALROOTTXT | CHAR | 50 | TEXT50 | ||||
TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | BALTREESIZ | INT4 | 10 | |||||
TREE_ONTOP | Application Log: Tree: Display above messages | BALTRONTOP | CHAR | 1 | BOOLEAN | ||||
TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | BALTREEADJ | CHAR | 1 | BOOLEAN | ||||
EXP_LEVEL | Application Log: Tree: Expand to level | BALEXPLVL | INT4 | 10 | |||||
BYDETLEVEL | Application log: Construct hierachy by DETLEVEL | BALBYDETL | CHAR | 1 | BOOLEAN | ||||
TREE_NOMSG | Application Log: No message data required in tree | BALNOMSG | CHAR | 1 | BOOLEAN | ||||
NOT_EMPTY | Application Log: Do not show empty branches | BALNOEMPTY | CHAR | 1 | BOOLEAN | ||||
CLBK_READ | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCOM | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCBF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_UCAF | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_PBO | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
CLBK_TOOLB | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
LEV1_FCAT | 0 | ||||||||
LEV1_SORT | 0 | ||||||||
LEV2_FCAT | 0 | ||||||||
LEV2_SORT | 0 | ||||||||
LEV3_FCAT | 0 | ||||||||
LEV3_SORT | 0 | ||||||||
LEV4_FCAT | 0 | ||||||||
LEV4_SORT | 0 | ||||||||
LEV5_FCAT | 0 | ||||||||
LEV5_SORT | 0 | ||||||||
LEV6_FCAT | 0 | ||||||||
LEV6_SORT | 0 | ||||||||
LEV7_FCAT | 0 | ||||||||
LEV7_SORT | 0 | ||||||||
LEV8_FCAT | 0 | ||||||||
LEV8_SORT | 0 | ||||||||
LEV9_FCAT | 0 | ||||||||
LEV9_SORT | 0 | ||||||||
EXT_PUSH1 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH2 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH3 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
EXT_PUSH4 | 0 | ||||||||
ACTIVE | Application Log: Pushbutton active | BAPUSHACT | CHAR | 1 | BOOLEAN | ||||
POSITION | Application Log: Position of a pushbutton in menu/toolbar | BALPUSHPOS | CHAR | 1 | BALPUSHPOS | ||||
DEF | 0 | ||||||||
TEXT | Menu Painter: Function or menu text (4.0) | GUI_TEXT | CHAR | 40 | GUI_TEXT | ||||
ICON_ID | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | ICON | ||||
ICON_TEXT | Menu Painter: Icon text (4.0) | GUI_ICTEXT | CHAR | 40 | GUI_TEXT | ||||
QUICKINFO | Menu Painter: Info text (4.0) | GUI_INFO | CHAR | 60 | GUI_INFO | ||||
PATH | Fastpath ID | CUA_PATH | CHAR | 1 | CUA_PATH | ||||
CLBK_TOP_OF_PAGE | 0 | ||||||||
USEREXITP | Application Log: Callback: Program name | BALUEP | CHAR | 40 | PROGNAME | ||||
USEREXITF | Application Log: Callback: Routine name | BALUEF | CHAR | 30 | CHAR30 | ||||
USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | BALUET | CHAR | 1 | BALUET | ||||
GRID_TITLE | 0 | ||||||||
NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | BAL_NOGRIDTITLE_FLAG | CHAR | 1 | BOOLEAN | ||||
GRIDTITLE | Application Log: Grid Title | BAL_GRIDTITLE | CHAR | 70 | TEXT70 | ||||
GCURSOR_FIELD | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
MDISWITHHOLD_T | Type of Discount Withholding | SDISEIN | CHAR | 1 | SDISEIN | ||||
GNTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
MINCLINT_S | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
MINCLINT_T | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SFGOBJ | Release object | VVSFGOBJ | CHAR | 10 | VVSFGOBJ | VVSSFGOBJ | |||
WFMODE | Session for Release Workflow | WFMODE | CHAR | 1 | CHAR1 | ||||
WFMODE_T | Session for Release Workflow | WFMODE | CHAR | 1 | CHAR1 | ||||
SBO_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
SFGBEW | Transaction data to be released available | VVSFGBEW | NUMC | 2 | VVSFGBEW | ||||
INPUT_STATUS | Entry Status when Creating New Target Loan | TB_INPUT_STATUS | NUMC | 2 | STATI | ||||
LOCK_USER_S | 'Note' user Locking Source Loan | TB_LOCK_USER_S | CHAR | 12 | SYCHAR12 | ||||
LOCK_USER_T | 'Note' User Locking Target Loan | TB_LOCK_USER_T | CHAR | 12 | SYCHAR12 | ||||
H_EXCHGRA | Exchange Rate | TB_EXCHANGE_RATE | DEC | 9(5) | EXCRT | KURSF | |||
CAPITALS | 0 | ||||||||
ZLSCH_T_TEMPLATE | Copy Payment Key from Template | TB_ZLSCH_TEMPLATE | CHAR | 1 | FLAG | ||||
FLAG | 0 | ||||||||
ICUSTMOD_CREDIT_ACTIVE | Indic. Customer Modification Deb.-side Liabiliy Activated | TB_IND_CUSTMOD_CREDIT_ACTIV | CHAR | 1 | XFELD | ||||
ICONFIRMATION | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
ICONF_ACTIVE | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
ICONF_ACTIVE_S | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
ICONF_ACTIVE_T | Indicator, Release Active for Business Operation | TB_IND_CONFIRMATION_ACTIVE | CHAR | 1 | XFELD | ||||
INOTE_ASSIGNED | Indicator for stored memo | SNOTIZ | CHAR | 1 | JANEI | ||||
IBO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | TB_IND_BO_CHANGED | CHAR | 1 | XFELD | ||||
IINCLDVALUT_T | Inclusive Indicator for Target Loan | TB_IND_INCL_TARGET | CHAR | 1 | XFELD | ||||
IREAGIO | Indicator, Remaining Premium | TB_IND_REMAINING_AGIO | CHAR | 1 | XFELD | ||||
IPREAGIO | CAPTR: Indicator for Advance Premium | TB_IND_PRE_AGIO | CHAR | 1 | XFELD | ||||
IAGIO | Premium Indicator: ' ' = Discount 'X' = Premium | TB_IND_AGIO | CHAR | 1 | XFELD | ||||
IAGIO_S | Premium Indicator: ' ' = Discount 'X' = Premium | TB_IND_AGIO | CHAR | 1 | XFELD | ||||
IAGIO_T | Premium Indicator: ' ' = Discount 'X' = Premium | TB_IND_AGIO | CHAR | 1 | XFELD | ||||
IEOT_ERROR_S | Indicator: Term End Cannot Be Determined Source Loan | TB_IND_EOT_ERROR_SOURCE | CHAR | 1 | XFELD | ||||
IEOT_OLD_ERROR_S | Indicator: Prev.Term End in Source Loan Cannot Be Determined | TB_IND_EOT_OLD_ERROR_S | CHAR | 1 | XFELD | ||||
IEOT_ERROR_T | Indicator: Cannot Determine Term End in Target Loan | TB_IND_EOT_ERROR_TARGET | CHAR | 1 | XFELD | ||||
IEOT_OLD_ERROR_T | Ind.: Prev. Term End in Source Loan Cannot Be Determined | TB_IND_EOT_OLD_ERROR_T | CHAR | 1 | XFELD | ||||
IRANL_S_LOCK_OK | Indicator Lock for Source Loan OK | TB_RANL_S_LOCK_OK | CHAR | 1 | CHAR1 | ||||
IRANL_S_AUTH_OK | Indicator Authorization Check For Source Loan OK | TB_RANL_S_AUTH_OK | CHAR | 1 | CHAR1 | ||||
IRANL_T_OK | Indicator - Does Target Loan Contain Errors? | TB_RANL_T_OK | CHAR | 1 | XFELD | ||||
IRANL_T_EXIST | Indicator Target Loan Exists | TB_RANL_T_EXIST | CHAR | 1 | CHAR1 | ||||
IRANL_T_LOCK_OK | Indicator Lock for Target Loan OK | TB_RANL_T_LOCK_OK | CHAR | 1 | CHAR1 | ||||
IRANL_T_AUTH_OK | Indicator Authorization Check for Target Loan OK | TB_RANL_T_AUTH_OK | CHAR | 1 | CHAR1 | ||||
ICONTRACT_COPIED | Indicator - Contract Created by Copy Contract Function | TB_CONTRACT_COPIED | CHAR | 1 | XFELD | ||||
IOPEN_ITEMS_CHG | Indicator for Change to the Open Items | TB_OPEN_ITEMS_CHG | CHAR | 1 | XFELD | ||||
IADDFLOWS_CHG | CAPTR: Indicator Change to Additional Flows | TB_ADDFLOWS_CHG | CHAR | 1 | XFELD | ||||
IPAYMENT_INFO_CHG | Indicator Payment Information Has Been Changed | TB_PAYMENT_INFO_CHG | CHAR | 1 | XFELD | ||||
IDFAELL_TA | Ind.: Due date cannot be determined - too many rep. conds | TB_DFAELL_TA | CHAR | 1 | CHAR1 | ||||
IDFAELL_VERRECH | Ind.: Due date cannot be determined - too many sttlmnt dates | TB_DFAELL_VERRECH | CHAR | 1 | CHAR1 | ||||
IDFAELL_INITIAL | Ind.: Due Date Cannot be Determined, Settlement Date Empty | TB_DFAELL_INITIAL | CHAR | 1 | CHAR1 | ||||
IPRATE_NULL_BY_USER | Indicates whether zero has been entered in the transfer inst | TB_PRATE_NULL_BY_USER | CHAR | 1 | CHAR1 | ||||
IPRATE_CHANGED_BY_USER | Indicator - Transfer Quota Has Been Changed | TB_PRATE_CHANGED_BY_USER | CHAR | 1 | CHAR1 | ||||
IDFAELL_NREP_SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
IDFAELL_NREP_SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
IDATA_CHANGED | Indicator- Data Has Changed | TB_IND_DATA_CHANGED | CHAR | 1 | XFELD | ||||
IDATA_NOT_OK | Data not OK in Check | TB_IND_DATA_NOT_OK | CHAR | 1 | XFELD | ||||
ITESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
ILOAN_DATA_CHANGED | Indicator: Contract Data has been Changed | TB_IND_LOAN_DATA_CHANGED | CHAR | 1 | XFELD | ||||
IFIRST_TIME | Ind. - Func. Mod. fvd_captr_ol_maintain Runs for First Time | TB_IND_FIRST_TIME | CHAR | 1 | CHAR1 | ||||
IBVTYP_CHANGED_BY_USER | Indicator Bank Details Have Been Changed | TB_BVTYP_CHANGED_BY_USER | CHAR | 1 | CHAR1 | ||||
IZLSCH_CHANGED_BY_USER | Indicator Payment Method Has Been Changed | TB_ZLSCH_CHANGED_BY_USER | CHAR | 1 | CHAR1 | ||||
IPOPUP_INDICATE | Indicator Generate Dialog Box for Automatic Adjustment | TB_POPUP_INDICATE | CHAR | 1 | CHAR1 | ||||
IROLLOVER_AT_DVALUTTF_EXIST | Rollover Contract Exists on Transfer Key Date | TB_ROLLOVER_AT_DVALUTTF_EXIST | CHAR | 1 | XFELD | ||||
INO_CONFIRMATION | Skip Release Procedure (API) | TB_NO_CONFIRMATION | CHAR | 1 | FLAG | ||||
INO_ENQUEUE | Do not set lock (API) | TB_NO_ENQUEUE | CHAR | 1 | FLAG | ||||
INOACC_PLANNED_DISAGIO_S | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | TB_NOACC_PLANNEDDISAGIO | CHAR | 1 | CHAR1 | ||||
INOACC_PLANNED_DISAGIO_T | Ind. Accrual/Deff. Could Not Run Due to Planned Discount | TB_NOACC_PLANNEDDISAGIO | CHAR | 1 | CHAR1 | ||||
INOACC_MSGTYPE | Error Severity of TB_NOACC_PLANNEDDISAGIO | TB_NOACC_MSGTYPE | CHAR | 1 | CHAR1 | ||||
IMR_BASIS_MISSING_S | Indicator Copy Basis for Repayment Change Exists | TB_MR_BASIS_MISSING | CHAR | 1 | CHAR1 | ||||
IMR_BASIS_MISSING_T | Indicator Copy Basis for Repayment Change Exists | TB_MR_BASIS_MISSING | CHAR | 1 | CHAR1 | ||||
IMR_NO_CHANGABLE_COND_S | Indicator, Changeable Repayment Condition Exists | TB_MR_NO_CHANGABLE_COND | CHAR | 1 | CHAR1 | ||||
IMR_NO_CHANGABLE_COND_T | Indicator, Changeable Repayment Condition Exists | TB_MR_NO_CHANGABLE_COND | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_OCCUPIED_S | Indicator Valid From Date Already In Use | TB_MR_DGUELKP_OCCUPIED | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_OCCUPIED_T | Indicator Valid From Date Already In Use | TB_MR_DGUELKP_OCCUPIED | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_NOT_EXISTENT_S | Indicator Valid From Date Does Not Exist | TB_MR_DGUELKP_NOT_EXISTENT | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_NOT_EXISTENT_T | Indicator Valid From Date Does Not Exist | TB_MR_DGUELKP_NOT_EXISTENT | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_GREATER_DEFSZ_S | Indic. Valid From Date is Later than Fixed Period End | TB_MR_DGUELKP_GREATER_DEFSZ | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_GREATER_DEFSZ_T | Indic. Valid From Date is Later than Fixed Period End | TB_MR_DGUELKP_GREATER_DEFSZ | CHAR | 1 | CHAR1 | ||||
IMR_MIXED_CONDITIONS_S | Indicator, Mixed Repayment Conditions | TB_MR_MIXED_CONDITIONS | CHAR | 1 | CHAR1 | ||||
IMR_MIXED_CONDITIONS_T | Indicator, Mixed Repayment Conditions | TB_MR_MIXED_CONDITIONS | CHAR | 1 | CHAR1 | ||||
IMR_SUBSEQUENT_CONDITIONS_S | Indicator, Subsequent Repayment Conditions | TB_MR_SUBSEQUENT_CONDITIONS | CHAR | 1 | CHAR1 | ||||
IMR_SUBSEQUENT_CONDITIONS_T | Indicator, Subsequent Repayment Conditions | TB_MR_SUBSEQUENT_CONDITIONS | CHAR | 1 | CHAR1 | ||||
IMR_DGUELKP_NEXT_PERIOD | General Flag | FLAG | CHAR | 1 | FLAG | ||||
IP_INCORRECT_CHARACTER | Indicator Incorrect Character in Transfer Quota | TB_P_INCORRECT_CHARACTER | CHAR | 1 | CHAR1 | ||||
IP_TOO_MANY_DIGITS_LEFT_OF_D | Indicator Too Many Predecimal Places in the Transfer Quota | TB_P_TOO_MANY_DIGITS_LEFT_OF_D | CHAR | 1 | CHAR1 | ||||
IP_TOO_MANY_DECIMAL_PLACES | Indicator Too Many Decimal Places in the Transfer Quota | TB_P_TOO_MANY_DECIMAL_PLACES | CHAR | 1 | CHAR1 | ||||
IP_TMDP_BEFORE_INDICATOR | Ind. Too Many Decimal Places Before Ind. in Transfer Quota | TB_P_TMDP_BEFORE_INDICATOR | CHAR | 1 | CHAR1 | ||||
VP_MSGV1 | Message Variable 1 for Error Message for Transfer Quota | TB_P_MSGV1 | CHAR | 1 | CHAR1 | ||||
VP_MSGV2 | Message Variable 2 for Error Message for Transfer Quota | TB_P_MSGV2 | CHAR | 1 | CHAR1 | ||||
IC_TOO_MANY_LEVEL_NRS_S | Indicator Maximum No. of Level Numbers Reached in Condition | TB_C_TOO_MANY_LEVEL_NRS | CHAR | 1 | CHAR1 | ||||
IC_TOO_MANY_LEVEL_NRS_T | Indicator Maximum No. of Level Numbers Reached in Condition | TB_C_TOO_MANY_LEVEL_NRS | CHAR | 1 | CHAR1 | ||||
VC_CONDITION_TYPE_S | Incorrect Condition Type for Message | TB_C_CONDITION_TYPE | NUMC | 4 | SKOART | ||||
VC_CONDITION_TYPE_T | Incorrect Condition Type for Message | TB_C_CONDITION_TYPE | NUMC | 4 | SKOART | ||||
IF_ERROR_CREATE_FLOW | Indicator: Error during generation of a flow | TB_F_ERROR_CREATE_FLOW | CHAR | 1 | CHAR1 | ||||
VF_FLOW_TYPE | Incorrect Flow Type for Message | TB_F_FLOW_TYPE | CHAR | 4 | SBEWART | ||||
V_MSGID | Message identification | MSGID | CHAR | 20 | ARBGB | ||||
V_MSGTY | Message Type | MSGTY | CHAR | 1 | MSGAR | ||||
V_MSGNO | System Message Number | MSGNO | CHAR | 3 | MSGNR | ||||
V_MSGV1 | Message variable 01 | MSGV1 | CHAR | 50 | CHAR50 | ||||
V_MSGV2 | Message variable 02 | MSGV2 | CHAR | 50 | CHAR50 | ||||
V_MSGV3 | Message variable 03 | MSGV3 | CHAR | 50 | CHAR50 | ||||
V_MSGV4 | Message variable 04 | MSGV4 | CHAR | 50 | CHAR50 | ||||
INEG_RSALDO | General Flag | FLAG | CHAR | 1 | FLAG | ||||
POST_INFO | 0 | ||||||||
SSIM | Posting interface simulation indicator | SIMKZ | CHAR | 1 | XFELD | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
XBKTXT | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
SPROTOCOL | Print log | JPROT | CHAR | 1 | CHAR1 | ||||
PPERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
POSTAPPL | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
TCCAPITALS | 0 | ||||||||
ADDFLOWS_S | 0 | ||||||||
ADDFLOWS_T | 0 | ||||||||
HV_FT_CT | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure RCAPTR using ABAP code?
As RCAPTR 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 RCAPTR as there is no data to select.How to access SAP table RCAPTR
Within an ECC or HANA version of SAP you can also view further information about RCAPTR 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