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