VDCAPITAL SAP (Data for Capitalization of Overdue Items) Table details
Dictionary Type: Table
Description: Data for Capitalization of Overdue Items
Description: Data for Capitalization of Overdue Items
Table field list including key, data, relationships and ABAP select examples
VDCAPITAL is a standard SAP Table which is used to store Data for Capitalization of Overdue Items data and is available within R/3 SAP systems depending on the version and release level.
The VDCAPITAL table consists of various fields, each holding specific information or linking keys about Data for Capitalization of Overdue Items data available in SAP. These include BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number), RBO (Business Operation Number (Loans)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP VDCAPITAL table 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_CAT | Business Operation Category | SBO_CAT | CHAR | 1 | SBO_CAT | ||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP table VDCAPITAL using ABAP code
The following ABAP code Example will allow you to do a basic selection on VDCAPITAL to SELECT all data from the tableDATA: WA_VDCAPITAL TYPE VDCAPITAL.
SELECT SINGLE *
FROM VDCAPITAL
INTO CORRESPONDING FIELDS OF WA_VDCAPITAL
WHERE...
How to access SAP table VDCAPITAL
Within an ECC or HANA version of SAP you can also view further information about VDCAPITAL 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