RCAPTR_SOURCE SAP (CAPTR: Fields for the Source Loan) Structure details
Dictionary Type: Structure
Description: CAPTR: Fields for the Source Loan
Description: CAPTR: Fields for the Source Loan
ABAP Code to SELECT data from RCAPTR_SOURCE
Related tables to RCAPTR_SOURCE
Access table RCAPTR_SOURCE
Related tables to RCAPTR_SOURCE
Access table RCAPTR_SOURCE
Structure field list including key, data, relationships and ABAP select examples
RCAPTR_SOURCE 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: Fields for the Source Loan" 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_SOURCE TYPE RCAPTR_SOURCE.
The RCAPTR_SOURCE table consists of various fields, each holding specific information or linking keys about CAPTR: Fields for the Source Loan data available in SAP. These include PARTNR_S (Partner Number), UPOSCURR_S (Position Currency Source Loan (Currency of Postion Amounts)), ARECA_S (Remaining Capital in Source Loan), ARECAAV_S (Available Remaining Capital Source Loan on Transfer Key Date).. 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: Cannot Be Enhanced
SAP RCAPTR_SOURCE 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 |
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RCAPTR_SOURCE using ABAP code?
As RCAPTR_SOURCE 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_SOURCE as there is no data to select.How to access SAP table RCAPTR_SOURCE
Within an ECC or HANA version of SAP you can also view further information about RCAPTR_SOURCE 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