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VDCAPITAL SAP table for – Data for Capitalization of Overdue Items

Here we would like to draw your attention to VDCAPITAL table in SAP. As we know it is being mainly used with the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). VDCAPITAL is a SAP standard transp table used for storing Data for Capitalization of Overdue Items related data in SAP. It comes under the package FVVCL_DEFCAP.

SAP VDCAPITAL table

Table VDCAPITAL technical data

TableVDCAPITAL
Data storingData for Capitalization of Overdue Items
ModuleFS
Sub ModuleFS-CML-PO
SAP PackageFVVCL_DEFCAP
Delivery ClassA – Application table (master and transaction data)
ComponentEA-FINSERV
Table CategoryTRANSP

SAP VDCAPITAL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in VDCAPITAL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : VDARL Key Structure
    Its a key field.
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SARCHIV : Archiving Category Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • RANL : Contract Number
    Its a key field. Its data type is CHAR (Character String) with field length 13
  • RBO : Business Operation Number (Loans)
    Its a key field. Its data type is CHAR (Character String) with field length 15
  • SBO_CAT : Business Operation Category
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : General Data for Payment Agreements – Header
  • SBO_STATUS : Loans: Business operation status
    Its data type is CHAR (Character String) with field length 1
  • SBO_STATUS_OLD : Loans: Business operation status
    Its data type is CHAR (Character String) with field length 1
  • XBO_TEXT : Text for Business Operation
    Its data type is CHAR (Character String) with field length 30
  • SRELSTAT : Internal Release Status in the Business Operations
    Its data type is CHAR (Character String) with field length 1
  • SFGKZ : Release Workflow Indicator for the Business Operation
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : General Data for Payment Agreement
  • UCURR : Position Currency (Currency of Position Amount)
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AARRBAL : Total Amount of Overdue Items
    Its data type is CURR (Currency Field) with field length 13
  • AFUDUPAY : Total Amount for Payments Due in the Future
    Its data type is CURR (Currency Field) with field length 13
  • ACAPRECS : Total Amount of Receivables to Be Included in Loan
    Its data type is CURR (Currency Field) with field length 13
  • ACREBAL : Total Amount of Credit
    Its data type is CURR (Currency Field) with field length 13
  • ABALNUIT : Total Amount of Non-Selected Items
    Its data type is CURR (Currency Field) with field length 13
  • ABALNCPRECS : Total Amount of Receivables Not Included in Loan
    Its data type is CURR (Currency Field) with field length 13
  • IINCL_KYDTE : Term Including Key Date
    Its data type is CHAR (Character String) with field length 1
  • IULTI_KYDTE : Key Date Must Be Last Day of the Month
    Its data type is CHAR (Character String) with field length 1
  • DPAYM_TO : Payments to
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INOTE_ASSIGNED : Memo Exists
    Its data type is CHAR (Character String) with field length 1
  • APRCCHRGE : Processing Charge for Deferral or Capitalization
    Its data type is CURR (Currency Field) with field length 13
  • ICAPITAL : Include Processing Charge in Loan
    Its data type is CHAR (Character String) with field length 1
  • IDEVIATE_PAYM : Alternative Payment Information in Additional Flows
    Its data type is CHAR (Character String) with field length 1
  • MNORISKMS : Number of Risk-Increasing Measures
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • IOA_AMOUNT : Interest on Arrears Calculated
    Its data type is CURR (Currency Field) with field length 13
  • .INCLUDE : Administration Data for Payment Agreements
  • MPOSTTYPE : Posting Control
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • IDUNNBLCK : Dunning Block for Items for Deferral or Capitalization
    Its data type is CHAR (Character String) with field length 1
  • IIOABLCK : Interest on Arrears Block for Items for Deferral/Capitaliz.
    Its data type is CHAR (Character String) with field length 2
  • IDUBLDEFI : Dunning Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 1
  • IIOABLDEFI : Interest on Arrears Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 2
  • IPAYBLCK : Payment Block for Deferral Installments
    Its data type is CHAR (Character String) with field length 1
  • DOFFER_FR : Creation Date for the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOFFER_TO : End of the Validity Period of the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DACCEPT : Acceptance Date of the Offer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • .INCLUDE : Capitalization Data
  • ICAPMANUPROC : Reason for Postprocessing: Key
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • MCAPREASON : Key for Reason for Capitalization
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • ACAPITALI : Capitalization Amount
    Its data type is CURR (Currency Field) with field length 13
  • DCAPKYDTE : Key Date for Capitalization of Overdue Items
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DENDPROPO : New End of Term
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AINSTPROPO : New Figure for Payment Installments
    Its data type is CURR (Currency Field) with field length 13
  • PKAPEFFINTRT : Effective Interest Based on Capitalization of Overdue Items
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • MKAPEFFINTMT : Capitalization of Overdue Items: Effective Interest Method
    Its data type is NUMC (Character String with Digits Only) with field length 1
  • DENDWOCAP : End of Term Without Capitalization of Overdue Items
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AINSTWOCAP : Payment Installment Amount w/o Capitalizn of Overdue Items
    Its data type is CURR (Currency Field) with field length 13
  • IENDPROPO : Specify New End of Term
    Its data type is CHAR (Character String) with field length 1
  • IINSTPROPO : Specify New Installment
    Its data type is CHAR (Character String) with field length 1
  • NINSTPROPO : Total No.Pymnt Installments with Capitalizn of Overdue Items
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • NINSTWOCAP : Total No. Pymnt Installments w/o Capitalizn of Overdue Items
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • NOVRTWOCAP : Overall Term in Months w/o Capitalization of Overdue Items
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • NOVRTPROPO : Overall Term in Months with Capitalization of Overdue Items
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • DSTARTREP : Repayment Start
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DFIRST_DISB : Field of type DATS
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DOEFFINTPYMNP : Key Date for Last Change to Installment Plan
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • OEFFINTPYMNP : Effective Interest Rate for Last Change to Installment Plan
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 10
  • NMAXTERM : Number of Times Units for Maximum Term of Contract
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Results for Recalculation of Credit Life Insurance
  • AREIMBURSEMENT : Credit Life Insurance Reimbursement
    Its data type is CURR (Currency Field) with field length 13
  • AINSURANCE_CONTR : Single Premium for Credit Life Insurance
    Its data type is CURR (Currency Field) with field length 13
  • ADIFFERENCE : Calculated Difference for Credit Life Insurance
    Its data type is CURR (Currency Field) with field length 13
  • ICONSIDER : Transfer CLI Difference
    Its data type is CHAR (Character String) with field length 1
  • CALCULATION_DATE : CLI: Key Date for Calculation of Credit Life Insurance
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • UCLICURR : Position Currency (Currency of Position Amount)
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CLI_FLOW_SBEWART : Flow Type
    Its data type is CHAR (Character String) with field length 4
  • CLI_CHANGED : Checkbox
    Its data type is CHAR (Character String) with field length 1

    • VDCAPITAL related tables

    • TDDEF_REASONT : Texts for Reason for Deferral
    • VDDEFERRAL : Deferral Data
    • TDDC_TABSTRIPT : Tabstrip Text Control
    • TDDEF_GSTEER : General Control Data
    • TDDEF_POSTPR : Customizing Table: Reason for Postprocessing
    • TDCAP_POSTPRT : Customizing Table: Reason for Postprocessing Capital. Texts
    • TDCAP_REASON : Reason for Capitalizn
    • TDDEF_POSTPRT : Customizing Table: Reason for Postprocessing Texts
    • TDDEF_REASON : Reason for Deferral
    • TDDEF_CUST : Settings/Preassignments for Deferral
    • TDCAP_GSTEER : General Control Data
    • TDDC_TABSTRIP : Tabstrips Control
    • TDCAP_REASONT : Reason for Capitalization: Texts
    • TDCAP_POSTPR : Customizing Table: Reason for Postprocessing Capitalization
    • VDCAPITAL : Data for Capitalization of Overdue Items
    • TDCAP_CUST : Settings/Preassignments for Capitalization of Overdue Items

    Related References

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