Where Used List (Function Module) for SAP ABAP Data Element C4EYE_KK (Check Reason for Workflows Acc. to Dual Control Principle)
SAP ABAP Data Element
C4EYE_KK (Check Reason for Workflows Acc. to Dual Control Principle) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
FKK_BELEG_WRITE_CHNGDOC_UPD_WF VALUE(WF_C4EYE) TYPE C4EYE_KK OPTIONAL
|
MKK: Änderungsbeleg zum Beleg schreiben | ||||
| 2 |
FKK_C4EYE_CHECK VALUE(I_C4EYE) LIKE TFK4EYE-C4EYE
|
Prüfen des Prüfgrunds für das Vier-Augen-Prinzip | ||||
| 3 |
FKK_CHECK_BLOCKED_BY_WORKFLOW VALUE(I_C4EYE) LIKE TFK4EYE-C4EYE
|
Prüfe, ob Posten durch einen Workflow (Vier-Augen-Prinzip) gesperrt ist | ||||
| 4 |
FKK_CREATE_DOC VALUE(E_C4EYE) TYPE C4EYE_KK
|
Post Individual Document in Contract Accounts Receivable and Payable | ||||
| 5 |
FKK_CREATE_DOC_AND_CLEAR VALUE(E_C4EYE) TYPE C4EYE_KK
|
Post Individual Document in FI-CA with Clearing of Other Documents | ||||
| 6 |
FKK_CREATE_DOC_MASS VALUE(E_C4EYE) TYPE C4EYE_KK
|
Post Document in Contract Accounts Receivable and Payable (Mass Data) | ||||
| 7 |
FKK_CREATE_DOC_MASS_AND_CLEAR VALUE(E_C4EYE) TYPE C4EYE_KK
|
Post Doc. and Clear in Contract Accts Receivable and Payable (Mass Data) | ||||
| 8 |
FKK_CRM_ACCOUNT_ACTION VALUE(EV_C4EYE) TYPE C4EYE_KK
|
Aktionen auf Beleg/Belepositionen durchführen | ||||
| 9 |
FKK_INDPAY_WF_CHECK REFERENCE(E_C4EYE) TYPE C4EYE_KK
|
Zahlungsfestlegung: Prüfung, ob Workflow zu starten ist | ||||
| 10 |
FKK_REVERSE_DOC VALUE(E_C4EYE) TYPE C4EYE_KK
|
Document Reversal | ||||
| 11 |
FKK_REVERSE_DOC_MASS VALUE(E_C4EYE) TYPE C4EYE_KK
|
Reversal of Document (Mass Data) | ||||
| 12 |
FKK_SAMPLE_5500 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Example 5500: Check whether New Document Must Be Confirmed | ||||
| 13 |
FKK_SAMPLE_5502 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Example 5502: Check whether Reversal Must Be Confirmed | ||||
| 14 |
FKK_SAMPLE_5504 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Beispiel 5504: Prüfen, ob Belegänderung bestätigt werden muss | ||||
| 15 |
FKK_SAMPLE_5506 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Beispiel 5506: Prüfen, ob Ratenplan bestätigt werden muss | ||||
| 16 |
FKK_SAMPLE_5508 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Beispiel 5508: Prüfen, ob Rückzahlungsanforderung bestätigt werden muss | ||||
| 17 |
FKK_SAMPLE_5512 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Beispiel 5512: Prüfen, ob Ausbuchung bestätigt werden muss | ||||
| 18 |
FKK_SAMPLE_5514 VALUE(E_C4EYE) TYPE C4EYE_KK
|
Example 5514: Check whether payment specification has to be confirmed | ||||
| 19 |
FKK_WF_START REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 20 |
FKK_WF_START_FOR_DOC REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 21 |
FKK_WF_START_FOR_DOC_CHANGE REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 22 |
FKK_WF_START_FOR_DOC_CHANGE_UP VALUE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung (Verbuchung) | ||||
| 23 |
FKK_WF_START_FOR_INDPAY REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 24 |
FKK_WF_START_FOR_INSTPL REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 25 |
FKK_WF_START_FOR_REV REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 26 |
FKK_WF_START_FOR_RPAYREQ REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 27 |
FKK_WF_START_FOR_WRTOFF REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Belegsgenehmigung | ||||
| 28 |
FKK_WF_START_INDPAY REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 29 |
FKK_WF_START_INSTPL REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 30 |
FKK_WF_START_RPAYREQ REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 31 |
FKK_WF_START_WRTOFF REFERENCE(I_REASON) TYPE C4EYE_KK
|
Workflow zu Stornosgenehmigung | ||||
| 32 |
FKK_WF_WRITEOFF_START
|
Workflow starten zum Ausbuchen von offenen Posten | ||||
| 33 |
FMCA_CRPA_PREPARE_CF_FILL VALUE(WF_C4EYE) TYPE C4EYE_KK OPTIONAL
|
Genehmigungsliste vorbereiten |