I_LoanNonAccptcRsnText

DDL: I_LOANNONACCPTCRSNTEXT Type: view BASIC

Loan Non Acceptance Reason - Text

I_LoanNonAccptcRsnText (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Cross Applications

I_LoanNonAccptcRsnText is a Basic CDS View that provides data about "Loan Non Acceptance Reason - Text" in SAP S/4HANA. It reads from 1 data source (tda5t) and exposes 9 fields with key fields Language, CompanyCode, LoanProductType, LoanNonAccptcRsn. It has 4 associations to related views.

SAP Help Documentation

CategoryContract Acceptance/Notice
Data CategoryText
StatusReleased
Data Extraction TypeFull (physical deletions are possible in source tables)
Corresponding DataSourceILNONACCRSNTXTA
Purpose
This CDS view provides the prerequisites for answering the following business questions: What is the text of the reason for non-acceptance of the loan?

Prerequisites
Not applicable

Structure
Measures and attributes Some important measures and attributes are: Language CompanyCode LoanProductType LoanNonAccptcRsn LoanNonAccptcRsnText

SAP Business Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content . For more information about data extraction, see Extracting Data Through CDS Views to SAP BW/4HANA .

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentFS-CML
CapabilitiesLanguage-Dependent Text, Data Source in SQL Select, Association Target for Defining CDS Entities, Data Source for Data Extraction, Data Source for Defining CDS Entities
PackageCross Applications for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What is the text of the reason for non-acceptance of the loan?</p></li> </ul>

Documentation

Data Sources (1)

SourceAliasJoin Type
tda5t tda5t from

Associations (4)

CardinalityTargetAliasCondition
[0..1] I_Language _Language $projection.Language = _Language.Language
[0..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_FinancialinstrProductType _FinancialInstrProductType $projection.LoanProductType = _FinancialInstrProductType.FinancialInstrumentProductType
[0..1] I_LoanNonAccptcRsn _LoanNonAccptcRsn $projection.CompanyCode = _LoanNonAccptcRsn.CompanyCode and $projection.LoanProductType = _LoanNonAccptcRsn.LoanProductType and $projection.LoanNonAccptcRsn = _LoanNonAccptcRsn.LoanNonAccptcRsn

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ILNONACCRSNTXTA view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.dataCategory #TEXT view
ObjectModel.usageType.serviceQuality A view
ObjectModel.usageType.sizeCategory S view
ObjectModel.usageType.dataClass CUSTOMIZING view
ObjectModel.representativeKey LoanNonAccptcRsn view
VDM.viewType #BASIC view
Metadata.ignorePropagatedAnnotations true view
Analytics.dataExtraction.enabled true view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Loan Non Acceptance Reason - Text view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY Language spras Off. Language
KEY CompanyCode bukrs Company Code
KEY LoanProductType gsart Product Type
KEY LoanNonAccptcRsn snichtab Reason for Non-Acceptance
LoanNonAccptcRsnText xtext Reason Name
_Language _Language
_CompanyCode _CompanyCode
_FinancialInstrProductType _FinancialInstrProductType
_LoanNonAccptcRsn _LoanNonAccptcRsn

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_LoanNonAccptcRsnText.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_LoanNonAccptcRsnText AS
SELECT
  spras AS Language,
  bukrs AS CompanyCode,
  gsart AS LoanProductType,
  snichtab AS LoanNonAccptcRsn,
  xtext AS LoanNonAccptcRsnText
FROM tda5t
LEFT OUTER JOIN I_Language AS _Language ON Language = _Language.Language  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FinancialinstrProductType AS _FinancialInstrProductType ON LoanProductType = _FinancialInstrProductType.FinancialInstrumentProductType  -- association [0..1]
LEFT OUTER JOIN I_LoanNonAccptcRsn AS _LoanNonAccptcRsn ON CompanyCode = _LoanNonAccptcRsn.CompanyCode AND LoanProductType = _LoanNonAccptcRsn.LoanProductType AND LoanNonAccptcRsn = _LoanNonAccptcRsn.LoanNonAccptcRsn  -- association [0..1]
;