SAP ABAP Data Element SNICHTAB (Reason for Non-Acceptance)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Data Element | SNICHTAB |
Short Description | Reason for Non-Acceptance |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SNICHTAB | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TDA5 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Non-Accept |
Medium | 15 | Non-Acceptance |
Long | 20 | Non-Accept.Reason |
Heading | 3 | RNA |
Documentation
Definition
Indicates the reason why a loan contract was not concluded.
Use
You enter a more detailed description of the non-acceptance reason and assign it to a product type in the IMG activity Define Non-Acceptance Reason in the Customizing settings for FS CML.
The non-acceptance reason is used for reporting and evaluation purposes and for controlling the valid target status of the loan contract after non-acceptance.
Dependencies
Example
Examples of the non-acceptance reason are Competitors' conditions better or Withdrawal without reason.
Examples of possible target statuses of the loan contract after the non-acceptance of the loan are Offer Completed or Contract Completed.
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in |