VDCAPITAL - Data for Capitalization of Overdue Items

Data for Capitalization of Overdue Items information is stored in SAP table VDCAPITAL.
It is part of development package FVVCL_DEFCAP in software component FS-CML-PO. This development package consists of objects that can be grouped under "Payment Agreements (Deferral / Capitalization)".

Fields for table VDCAPITAL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		VDARL_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	*
SARCHIV	Archiving Category Indicator	X	SARCHIV	CHAR	2
RANL	Contract Number	X	RANL	CHAR	26
RBO	Business Operation Number (Loans)	X	RBO	CHAR	30
SBO_CAT	Business Operation Category		SBO_CAT	CHAR	2
.INCLUDE				RDEFCAP_HEAD	0
SBO_STATUS	Bus. operation status		TB_SBOSTATUS	CHAR	2
SBO_STATUS_OLD	Loans: Business operation status		SBO_STATUS	CHAR	2
XBO_TEXT	Text for Business Operation		XBOTEXT	CHAR	60
SRELSTAT	Internal Release Status in the Business Operations		TB_SRELSTAT	CHAR	2
SFGKZ	Release Workflow Indicator for the Business Operation		TB_SFGKZA	CHAR	2
.INCLUDE				RDEFCAP_COMMON	0
UCURR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	*
AARRBAL	Total Amount of Overdue Items		TB_ARRBALANCE	CURR	7
AFUDUPAY	Total Amount for Payments Due in the Future		TB_FUDUPAY	CURR	7
ACAPRECS	Total Amount of Receivables to Be Included in Loan		TB_CAPRECS	CURR	7
ACREBAL	Total Amount of Credit		TB_CREBAL	CURR	7
ABALNUIT	Total Amount of Non-Selected Items		TB_BALNUIT	CURR	7
ABALNCPRECS	Total Amount of Receivables Not Included in Loan		TB_BALNCPRECS	CURR	7
IINCL_KYDTE	Term Including Key Date		TB_INCLKYDTE	CHAR	2
IULTI_KYDTE	Key Date Must Be Last Day of the Month		TB_ULTIKYDTE	CHAR	2
DPAYM_TO	Payments to		TB_PAYM_TO	DATS	16
INOTE_ASSIGNED	Memo Exists		TB_IND_NOTE_ASSIGNED	CHAR	2
APRCCHRGE	Processing Charge for Deferral or Capitalization		TB_PRCCHRGE	CURR	7
ICAPITAL	Include Processing Charge in Loan		TB_ICAPITAL	CHAR	2
IDEVIATE_PAYM	Alternative Payment Information in Additional Flows		TB_DEVIATE_PAYM	CHAR	2
MNORISKMS	Number of Risk-Increasing Measures		TB_NORISKMS	NUMC	4
IOA_AMOUNT	Interest on Arrears Calculated		TB_IOA_CALCULATION_RESULT	CURR	7
.INCLUDE				RDEFCAP_ADMIN	0
MPOSTTYPE	Posting Control		TB_DEFCAPPOSTTYPE	NUMC	4	TZB09
IDUNNBLCK	Dunning Block for Items for Deferral or Capitalization		TB_DUNNBLCK	CHAR	2	T040S
IIOABLCK	Interest on Arrears Block for Items for Deferral/Capitaliz.		TB_IOABLCK	CHAR	4
IDUBLDEFI	Dunning Block for Deferral Installments		TB_DUBLDEFR	CHAR	2	T040S
IIOABLDEFI	Interest on Arrears Block for Deferral Installments		TB_IOADEFI	CHAR	4
IPAYBLCK	Payment Block for Deferral Installments		TB_PAYBLCK	CHAR	2	T008
DOFFER_FR	Creation Date for the Offer		TB_OFFER_FR	DATS	16
DOFFER_TO	End of the Validity Period of the Offer		TB_OFFER_TO	DATS	16
DACCEPT	Acceptance Date of the Offer		TB_ACCEPT	DATS	16
.INCLUDE				RCAPITAL	0
ICAPMANUPROC	Reason for Postprocessing: Key		TB_MAN_POSTPROCESS	NUMC	6	TDCAP_POSTPR
MCAPREASON	Key for Reason for Capitalization		TB_CAPREASON	NUMC	6	TDCAP_REASON
ACAPITALI	Capitalization Amount		TB_CAPAMO	CURR	7
DCAPKYDTE	Key Date for Capitalization of Overdue Items		TB_CAPKYDTE	DATS	16
DENDPROPO	New End of Term		TB_ENDPROPO	DATS	16
AINSTPROPO	New Figure for Payment Installments		TB_INSTPROPO	CURR	7
PKAPEFFINTRT	Effective Interest Based on Capitalization of Overdue Items		TB_KAPEFFINTRT	DEC	6
MKAPEFFINTMT	Capitalization of Overdue Items: Effective Interest Method		TB_KAPEFFINTMT	NUMC	2
DENDWOCAP	End of Term Without Capitalization of Overdue Items		TB_ENDWOCAP	DATS	16
AINSTWOCAP	Payment Installment Amount w/o Capitalizn of Overdue Items		TB_INSTWOCAP	CURR	7
IENDPROPO	Specify New End of Term		TB_IENDPROPO	CHAR	2
IINSTPROPO	Specify New Installment		TB_IINSTPROPO	CHAR	2
NINSTPROPO	Total No.Pymnt Installments with Capitalizn of Overdue Items		TB_NINSTPROPO	NUMC	6
NINSTWOCAP	Total No. Pymnt Installments w/o Capitalizn of Overdue Items		TB_NINSTWOCAP	NUMC	6
NOVRTWOCAP	Overall Term in Months w/o Capitalization of Overdue Items		TB_NOVRTWOCAP	NUMC	6
NOVRTPROPO	Overall Term in Months with Capitalization of Overdue Items		TB_NOVRTPROPO	NUMC	6
DSTARTREP	Repayment Start		TB_DSTARTREP	DATS	16
DFIRST_DISB	Field of type DATS		DATS	DATS	16
DOEFFINTPYMNP	Key Date for Last Change to Installment Plan		TB_MODEL_DATE_LAST_PAYMENTPLAN	DATS	16
OEFFINTPYMNP	Effective Interest Rate for Last Change to Installment Plan		TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC	6
NMAXTERM	Number of Times Units for Maximum Term of Contract		TB_PROD_TERM_MAX_VALUE	NUMC	8
.INCLUDE	CLICALC_RES			RCLICALC_RES	0
AREIMBURSEMENT	Credit Life Insurance Reimbursement		TB_CLI_RECALC_CONTR	CURR	7
AINSURANCE_CONTR	Single Premium for Credit Life Insurance		TB_CLI_INSURANCE	CURR	7
ADIFFERENCE	Calculated Difference for Credit Life Insurance		TB_LOLIINBAL	CURR	7
ICONSIDER	Transfer CLI Difference		TB_ICONSIDER	CHAR	2
CALCULATION_DATE	CLI: Key Date for Calculation of Credit Life Insurance		TB_CLI_CALCULATION_DATE	DATS	16
UCLICURR	Position Currency (Currency of Position Amount)		SBWHR	CUKY	10	*
CLI_FLOW_SBEWART	Flow Type		SBEWART	CHAR	8	*
CLI_CHANGED	Checkbox		XFELD	CHAR	2