SAP Table VDCAPITAL - Data for Capitalization of Overdue Items

SAP Table - VDCAPITAL

SAP Table	VDCAPITAL
Description	Data for Capitalization of Overdue Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Services
Sub Category	Loans Management

Table	Description	Module
TDREMIT_ZIP	Assignment of Remittance Code to Postal Code	FS-CML
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred	FS-CML
TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts	FS-CML
VDDEFERRAL	Deferral Data	FS-CML
VDSDV4	Loan collateral in acc. with BAV/PRF4	FS-CML
VDAVIS	Payment advice note table	FS-CML
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FS-CML
TDESC_REASON	Reason Categories	FS-CML
VDHGRPF	Encumbrances on real estate table	FS-CML
VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	FS-CML

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table