SAP ABAP Data Element SNICHTAB (Reason for Non-Acceptance)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans
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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 |