Where Used List (Table) 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 | Table | CMAC_FKKCL - C4EYE | Extended FI-CA Document Items - Clearing Items | CMAC_E | IS-PS-CA | IS-PS-CA |
2 | Table | CMAC_FKKEPOS - C4EYE | Enhanced Data for Account Balance: All Items Data | CMAC_E | IS-PS-CA | IS-PS-CA |
3 | Table | CMAC_FKKKO - C4EYE | Extended FI-CA Document Header | CMAC_E | IS-PS-CA | IS-PS-CA |
4 | Table | CMAC_FKKOP - C4EYE | Extended FI-CA Document Items - Business Partner | CMAC_E | IS-PS-CA | IS-PS-CA |
5 | Table | CMAC_SFKKOP - C4EYE | Enhanced Data for displaying items in FI-CA document | CMAC_E | IS-PS-CA | IS-PS-CA |
6 | Table | DFKCRPO - C4EYE | Clarification Worklist Credit | FKKB | FI-CA | FI-CA |
7 | Table | DFKKIP_GRP - C4EYE | Payment Specification: Header Data | FKKB | FI-CA | FI-CA |
8 | Table | DFKKIP_GRPH - C4EYE | Payment Specification: Payment Data (History) | FKKB | FI-CA | FI-CA |
9 | Table | DFKKKO - C4EYE | Header Data in Open Item Accounting Document | FKKB | FI-CA | FI-CA |
10 | Table | DFKKKO_PAYTP - C4EYE | Structure for Table DFKKKO with Payment Category Enhancement | FKKB | FI-CA | FI-CA |
11 | Table | DFKKKO_WF - C4EYE | Header Data for Contract Accting Doc. (Workflow Parameters) | FKKB | FI-CA | FI-CA |
12 | Table | DFKKMKO - C4EYE | Header data for sample contract accounting document | FKKB | FI-CA | FI-CA |
13 | Table | DFKKMOP - C4EYE | Items in contract account document | FKKB | FI-CA | FI-CA |
14 | Table | DFKKOP - C4EYE | Items in contract account document | FKKB | FI-CA | FI-CA |
15 | Table | DFKKOP_C - C4EYE | Fi-CA document archiver - DFKKOP copy | FKKB | FI-CA | FI-CA |
16 | Table | DFKKZA - C4EYE | Repayment Request | FKKB | FI-CA | FI-CA |
17 | Table | DFMCAILOT - C4EYE | PSCD: Approval List Installment Plans | FMCAD | IS-PS-CA | IS-PS-CA |
18 | Table | DPAYP - C4EYE | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
19 | Table | E513P_FKKCL - C4EYE | Clearing: Item Selection for Settlement Processing | EE30 | IS-U/CCS | IS-UT |
20 | Table | E515_FKKCL - C4EYE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 | IS-U/CCS | IS-UT |
21 | Table | E516_FKKCL - C4EYE | Clearing: Structure for External Deriv. of Character. | FKKB | FI-CA | FI-CA |
22 | Table | EABPS - C4EYE | Sub-BB Plan | EE25 | IS-U/CCS | IS-UT |
23 | Table | EABPSGR - C4EYE | Transfer Structure for Grouping EABPS in Event R403 | EE21 | IS-U/CCS | IS-UT |
24 | Table | EECIC_OBJ_LIST_1 - C4EYE | Account Overview | EE_CRM_CIC | FI-CA | FI-CA |
25 | Table | EECIC_OBJ_LIST_2 - C4EYE | Account Balance Display - Output (Level 2) | EE_CRM_CIC | FI-CA | FI-CA |
26 | Table | EEDEREGMAOP - C4EYE | items for Dunning Program for IS-U Deregulation | EE_DEREG_INV | IS-U/CCS | IS-UT |
27 | Table | EMIG_PAY_FKKKO - C4EYE | IS-U mig.: payment entries | EEMI | FI-CA | FI-CA |
28 | Table | FKCRPO_DISPL - C4EYE | Display Structure: Clarification Cases from Credit Process. | FKKB | FI-CA | FI-CA |
29 | Table | FKKCL - C4EYE | Clearing Items for Document in Contract A/R + A/P | FKKB | FI-CA | FI-CA |
30 | Table | FKKCLM - C4EYE | Item Processing Output Structure | FKKB | FI-CA | FI-CA |
31 | Table | FKKCLRINFO - C4EYE | Used for Printing Clearing Information | FKKB | FI-CA | FI-CA |
32 | Table | FKKCL_2220 - C4EYE | Exit Structure for Original Item of Collective Bill | FKKB | FI-CA | FI-CA |
33 | Table | FKKCL_2620 - C4EYE | Event 2620: Calculation of Interest in Invoicing | FKKINV | FI-CA | FI-CA |
34 | Table | FKKCL_2622 - C4EYE | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV | FI-CA | FI-CA |
35 | Table | FKKCL_2625 - C4EYE | Event 2625: Debit Entry of Statistical Documents | FKKINV | FI-CA | FI-CA |
36 | Table | FKKCL_2628 - C4EYE | Event 2628: Activation of Postings in Invoicing | FKKINV | FI-CA | FI-CA |
37 | Table | FKKCL_2630 - C4EYE | Event 2630: Account Maintenance in Invoicing | FKKINV | FI-CA | FI-CA |
38 | Table | FKKCL_2631 - C4EYE | Event 2631: Create Clearing Proposal | FKKINV | FI-CA | FI-CA |
39 | Table | FKKCL_2635 - C4EYE | Event 2635: Selection of Subitems in Invoicing | FKKINV | FI-CA | FI-CA |
40 | Table | FKKCL_2650 - C4EYE | Event 2650: Customer-Specific Clearing Items | FKKINV | FI-CA | FI-CA |
41 | Table | FKKCL_2656 - C4EYE | Event 2656: Selection of Payments | FKKINV | FI-CA | FI-CA |
42 | Table | FKKCL_E113_01 - C4EYE | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
43 | Table | FKKCL_E113_02 - C4EYE | Clearing: Clear Items Without Subsequent Posting | FKKB | FI-CA | FI-CA |
44 | Table | FKKCL_E115 - C4EYE | Clearing: Structure for External Item Assignment | FKKB | FI-CA | FI-CA |
45 | Table | FKKCL_E126 - C4EYE | Payment Run: Structure for External Character Derivation | FKKB | FI-CA | FI-CA |
46 | Table | FKKCL_T2617 - C4EYE | Event TFK2617: Determination of Charges and Discounts | FKKINV | FI-CA | FI-CA |
47 | Table | FKKCL_T2618 - C4EYE | Event TFK2618_RDO: Selection of Rounding Items | FKKINV | FI-CA | FI-CA |
48 | Table | FKKCL_TFK113F - C4EYE | Clearing: Item Selection for Clearing Processing | FKKB | FI-CA | FI-CA |
49 | Table | FKKCRPO_DAT - C4EYE | Data Use in Credit Posting (CFC) Not Key Fields | FKKB | FI-CA | FI-CA |
50 | Table | FKKDOC_AFKKOP - C4EYE | FI-CA Document: Canceled Business Partner Items | FKKB | FI-CA | FI-CA |
51 | Table | FKKEPOS - C4EYE | Account Balance: All Item Data | FKKB | FI-CA | FI-CA |
52 | Table | FKKINV_CL - C4EYE | Invoicing: Clearing Items for Document (FKKCL) | FKKINV | FI-CA | FI-CA |
53 | Table | FKKINV_KO - C4EYE | Invoicing: Header Data for FI-CA Document (FKKKO) | FKKINV | FI-CA | FI-CA |
54 | Table | FKKINV_OP - C4EYE | Invoicing: Business Partner Items (FKKOP) | FKKINV | FI-CA | FI-CA |
55 | Table | FKKJOURNAL_ALV - C4EYE | Document Journal: ALV List | FKKB | FI-CA | FI-CA |
56 | Table | FKKKO - C4EYE | Header Data In Open Item Accounting Document | FKKB | FI-CA | FI-CA |
57 | Table | FKKKO_2611 - C4EYE | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
58 | Table | FKKKO_2650 - C4EYE | Event 2650: Customer-Specific Posting Document Header | FKKINV | FI-CA | FI-CA |
59 | Table | FKKKO_BI - C4EYE | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
60 | Table | FKKL8_ITM - C4EYE | Account Balance (Workplace): Item Data | FKKB | FI-CA | FI-CA |
61 | Table | FKKMAGRP - C4EYE | FI-CA dunning: Groups used in the dunning program | FKKB | FI-CA | FI-CA |
62 | Table | FKKMAVS - C4EYE | FI-CA dunning: Determine dunning proposal | FKKB | FI-CA | FI-CA |
63 | Table | FKKOP - C4EYE | Business Partner Items in Contract Account Document | FKKB | FI-CA | FI-CA |
64 | Table | FKKOPALV - C4EYE | ALV: Business Partner Items for Open Item Accting Doc | FKKB | FI-CA | FI-CA |
65 | Table | FKKOPLST - C4EYE | Document: Displayable Fields (Business Partner Items) | FKKB | FI-CA | FI-CA |
66 | Table | FKKOPT - C4EYE | Add text information to FKKOP | FKKB | FI-CA | FI-CA |
67 | Table | FKKOP_2611 - C4EYE | Event 2611: Enhancement of Posting Document | FKKINV | FI-CA | FI-CA |
68 | Table | FKKOP_2640 - C4EYE | Event 2640: Business Partner Item for Due Date Determination | FKKINV | FI-CA | FI-CA |
69 | Table | FKKOP_2641 - C4EYE | Event 2641: Payment Method Determination | FKKINV | FI-CA | FI-CA |
70 | Table | FKKOP_2650 - C4EYE | Event 2650: Customer-Specific Business Partner Items | FKKINV | FI-CA | FI-CA |
71 | Table | FKKOP_BI - C4EYE | Structure for events in document transfer program | FKKB | FI-CA | FI-CA |
72 | Table | FKKOP_COPY - C4EYE | Simulated Cleared OIs as Copy of Bus. Partner's OIs | FKKB | FI-CA | FI-CA |
73 | Table | FKKOP_FKKCOLL - C4EYE | Business Partner Item Plus Collection Item | FKKB | FI-CA | FI-CA |
74 | Table | FKKOP_R402 - C4EYE | Open Item Structure for New Items of Event R402 | EE21 | IS-U/CCS | IS-UT |
75 | Table | FKKOP_REP - C4EYE | Selection for Open Items | FKKB | FI-CA | FI-CA |
76 | Table | FKKPY_0590 - C4EYE | Manual Clearing: Structure for Event 0610 | FKKB | FI-CA | FI-CA |
77 | Table | FKKPY_0600 - C4EYE | FI-CA Payment Program - Structure for Event 0600 | FKKB | FI-CA | FI-CA |
78 | Table | FKKPY_0601 - C4EYE | Payment Program: Structure for Event 0601 | FKKB | FI-CA | FI-CA |
79 | Table | FKKPY_0610 - C4EYE | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB | FI-CA | FI-CA |
80 | Table | FKKPY_0625 - C4EYE | Payment Program: Structure for Event 0625 | FKKB | FI-CA | FI-CA |
81 | Table | FKKPY_0630_ITEMS - C4EYE | Payment Program: Structure for Event 0630 (Items) | FKKB | FI-CA | FI-CA |
82 | Table | FKKPY_0650 - C4EYE | Payment Program: Structure for Event 0650 | FKKB | FI-CA | FI-CA |
83 | Table | FKKPY_SRT1 - C4EYE | Payment Program: Sorting Criteria | FKKB | FI-CA | FI-CA |
84 | Table | FKKSD_FKKCL - C4EYE | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
85 | Table | FKKWH_LOGTYP - C4EYE | Locks for Function Group FKW2 | FKKB | FI-CA | FI-CA |
86 | Table | FKKZA_WF - RET_C4EYE | Transfer Structure for Worfklows for Repayment Requests | FKKB | FI-CA | FI-CA |
87 | Table | FKKZWFPOS - C4EYE | Items to be Adjusted | FKKB | FI-CA | FI-CA |
88 | Table | FKK_ABS_OP - C4EYE | Business Partner Document Item for Reconciliation | FKKB | FI-CA | FI-CA |
89 | Table | FKK_C4EYE - C4EYE | Structure for Linking Document Number and Check Reason | FKKB | FI-CA | FI-CA |
90 | Table | FKK_CRM_INSTPLN_HEAD - C4EYE | FI-CA Installment Plan Header | FKKCRM_ITG | FI-CA | FI-CA |
91 | Table | FKK_CR_FKKCL - C4EYE | Open Items Enhanced with Credit Segment | FKKCR | FI-CA | FI-CA |
92 | Table | FKK_DOCAPPR - C4EYE | Document Approval | FKKB | FI-CA | FI-CA |
93 | Table | FKK_INSTPLN_HEAD - C4EYE | Header Data for Installment Plan | FKKB | FI-CA | FI-CA |
94 | Table | FKK_INSTPLN_HEAD_FIELDS - C4EYE | Header Fields of Installment Plan | FKKB | FI-CA | FI-CA |
95 | Table | FKK_INSTPLN_HEAD_FIELDS_OK - C4EYE | Header Fields of Installment Plan without Keys | FKKB | FI-CA | FI-CA |
96 | Table | FKK_INT_ITEM_CHOSEN - C4EYE | Structure for Calculating Interest on Selected Items | FKKB | FI-CA | FI-CA |
97 | Table | FKK_MAD_RPRD - C4EYE | Parameters for Mass Printing of Installment Plans w/Tabstrip | FKKB | FI-CA | FI-CA |
98 | Table | FKK_WF_4EYE_ROLE_INFO - C4EYE | Auxillary Data for Role Resolution | FKKB | FI-CA | FI-CA |
99 | Table | FMCACOLLXML_FKKKO - C4EYE | Header Data in Contract Accounting Document | FMCAD | IS-PS-CA | IS-PS-CA |
100 | Table | FMCAILOT_DISPL - C4EYE | Display Structure: Approval Installment Plans IS-PS-CA | FMCAD | IS-PS-CA | IS-PS-CA |
101 | Table | FMCA_ALOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist ALOT | FMCAD | IS-PS-CA | IS-PS-CA |
102 | Table | FMCA_COV_EPOS - C4EYE | Structure for Item List | FMCA_COV | IS-PS-CA | IS-PS-CA |
103 | Table | FMCA_DLOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist DLOT | FMCAD | IS-PS-CA | IS-PS-CA |
104 | Table | FMCA_ILOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist ILOT | FMCAD | IS-PS-CA | IS-PS-CA |
105 | Table | ICL_CDDOCCH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
106 | Table | ICL_CDDOCCI - C4EYE | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
107 | Table | ICL_CDDOCH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
108 | Table | ICL_CDDOCI - C4EYE | Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
109 | Table | ICL_CDDOCOH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
110 | Table | ICL_CDDOCOI - C4EYE | Open Collection/Disbursement Line Item of a Claim Payment | ICL_CF | FS-CM | INSURANCE |
111 | Table | ICL_PAY_DFKKOP - C4EYE | Combination of ICLPAY and DFKKOP | ICL_CF | FS-CM | INSURANCE |
112 | Table | ICL_SUBROPAID_S_AL - C4EYE | Incoming Payments | ICL_SUBROGATION_AL | FS-CM | INSURANCE |
113 | Table | ICL_SUBROPAID_S_UI - C4EYE | Incoming Payments | ICL_SUBROGATION_UI | FS-CM | INSURANCE |
114 | Table | ISU_CA_DEREG_FKKOP - C4EYE | Deregulation Added to Business Partner Items | EE_DEREG_INV | IS-U/CCS | IS-UT |
115 | Table | ISU_FKKOP_ALV - C4EYE | Display Open Items in ALV with Selection Columns | EE_DEREG_INV | IS-U/CCS | IS-UT |
116 | Table | PAYP - C4EYE | Payment program - data on paid item | FKKB | FI-CA | FI-CA |
117 | Table | PAYPDOC - C4EYE | Payment program - data on paid item (document data) | FKKB | FI-CA | FI-CA |
118 | Table | PIQ_EXPECTED_AID - C4EYE | BP items in contract account document for expected aid | CMACGM_E | IS-PS-CA | IS-PS-CA |
119 | Table | PIQ_EXPECTED_FEE - C4EYE | BP items in contract account document for expected fee | CMAC_E | IS-PS-CA | IS-PS-CA |
120 | Table | R401_FKKCL - C4EYE | Invoicing: Item Selection for Clearing/Credit Posting | EE21 | IS-U/CCS | IS-UT |
121 | Table | R410_FKKCL - C4EYE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 | IS-U/CCS | IS-UT |
122 | Table | R414_FKKOP - C4EYE | Invoice: Business Partner Items for Cross Reference number | EE21 | IS-U/CCS | IS-UT |
123 | Table | R415_FKKCL - C4EYE | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 | IS-U/CCS | IS-UT |
124 | Table | R430_FKKOP - C4EYE | Invoicing: Business Partner Items for Payment Method | EE21 | IS-U/CCS | IS-UT |
125 | Table | REA61 - C4EYE | Structure for Maintaining BB Plan Screen Fields | EE25 | IS-U/CCS | IS-UT |
126 | Table | REVMGT_FKKEPOS_AND_LEVEL1_KEY - C4EYE | Aux. Structure => Summarization | EEFO_FICA | IS-U/CCS | IS-UT |
127 | Table | REVMGT_OBJ_LIST_1 - C4EYE | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA | IS-U/CCS | IS-UT |
128 | Table | REVMGT_OBJ_LIST_2 - C4EYE | Obsolete: Replaced by EECIC_OBJ_LIST_2 | EEFO_FICA | IS-U/CCS | IS-UT |
129 | Table | RFK00 - C4EYE | Screen fields for SAPMFK00 | FKKB | FI-CA | FI-CA |
130 | Table | RFKIP_0616 - C4EYE | Payment Specification: Item for Event 616 | FKKB | FI-CA | FI-CA |
131 | Table | RFKIP_CL - C4EYE | Payment Specification: Internal Table of All Dialog Fields | FKKB | FI-CA | FI-CA |
132 | Table | RFKIP_GRP - C4EYE | Payment Specification: Payment Data | FKKB | FI-CA | FI-CA |
133 | Table | RFKIP_GRPALV - C4EYE | Payment Specifications: ALV List | FKKB | FI-CA | FI-CA |
134 | Table | RFKIP_GRP_DAT - C4EYE | Payment Specification: Payment Data (Data) | FKKB | FI-CA | FI-CA |
135 | Table | RFKKZA - C4EYE | ALV fields for repayment request | FKKB | FI-CA | FI-CA |
136 | Table | RFKN1 - C4EYE | Screen fields for FPN1 - FI-CA installment plan | FKKB | FI-CA | FI-CA |
137 | Table | RFKN1_HEAD - C4EYE | Installment Plan Header Output Fields | FKKB | FI-CA | FI-CA |
138 | Table | RFKP6 - C4EYE | Mass Change Documents: Item Data | FKKB | FI-CA | FI-CA |
139 | Table | RFKP6_DSP - C4EYE | Mass Document Change: Item Data (for Display) | FKKB | FI-CA | FI-CA |
140 | Table | SFKKOP - C4EYE | FI-CA: Data for displaying items in FI-CA document | FKKB | FI-CA | FI-CA |
141 | Table | SFKKZA - C4EYE | Repayment Request Help Structure | FKKB | FI-CA | FI-CA |
142 | Table | SIBRFKKCL_GRACE - C4EYE | Broker Report: Open Items for Shifted Due Date | ISCDBROK | FS-CD | INSURANCE |
143 | Table | SVSFKKOP - C4EYE | Insurance: Data for Displaying Items in OI Accounting | VVSC | FS-CD | INSURANCE |
144 | Table | TEMA01 - C4EYE | Internal: Structure for Open Item Selection | EE30 | IS-U/CCS | IS-UT |
145 | Table | TFK4EYE - C4EYE | Check Reasons for Dual Control Principle | FKKB | FI-CA | FI-CA |
146 | Table | TFK4EYET - C4EYE | Check Reasons for Dual Control Principle (Texts) | FKKB | FI-CA | FI-CA |
147 | Table | VDFKKOP - C4EYE | Change Document Structure; Generated by RSSCD000 | FKKB | FI-CA | FI-CA |
148 | Table | VKKSAPO - C4EYE | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ISCDFUN | FS-CD | INSURANCE |
149 | Table | VKKSAPOGRP - C4EYE | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
150 | Table | VKKSAPOVER - C4EYE | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ISCDFUN | FS-CD | INSURANCE |
151 | Table | VKKSAPOVERDI - C4EYE | VKKMA: Debit Entry in Scheduling | ISCDFUN | FS-CD | INSURANCE |
152 | Table | VVOZINSSUMF - C4EYE | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |
153 | Table | VVOZINSSUMFN - C4EYE | Bal. Int. Calc.: Possible Summarization Criteria | ISCDFUN | FS-CD | INSURANCE |