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 |
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1 | ![]() |
CMAC_FKKCL - C4EYE | Extended FI-CA Document Items - Clearing Items | ![]() |
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2 | ![]() |
CMAC_FKKEPOS - C4EYE | Enhanced Data for Account Balance: All Items Data | ![]() |
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3 | ![]() |
CMAC_FKKKO - C4EYE | Extended FI-CA Document Header | ![]() |
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4 | ![]() |
CMAC_FKKOP - C4EYE | Extended FI-CA Document Items - Business Partner | ![]() |
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5 | ![]() |
CMAC_SFKKOP - C4EYE | Enhanced Data for displaying items in FI-CA document | ![]() |
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6 | ![]() |
DFKCRPO - C4EYE | Clarification Worklist Credit | ![]() |
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7 | ![]() |
DFKKIP_GRP - C4EYE | Payment Specification: Header Data | ![]() |
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8 | ![]() |
DFKKIP_GRPH - C4EYE | Payment Specification: Payment Data (History) | ![]() |
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9 | ![]() |
DFKKKO - C4EYE | Header Data in Open Item Accounting Document | ![]() |
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10 | ![]() |
DFKKKO_PAYTP - C4EYE | Structure for Table DFKKKO with Payment Category Enhancement | ![]() |
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11 | ![]() |
DFKKKO_WF - C4EYE | Header Data for Contract Accting Doc. (Workflow Parameters) | ![]() |
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12 | ![]() |
DFKKMKO - C4EYE | Header data for sample contract accounting document | ![]() |
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13 | ![]() |
DFKKMOP - C4EYE | Items in contract account document | ![]() |
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14 | ![]() |
DFKKOP - C4EYE | Items in contract account document | ![]() |
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15 | ![]() |
DFKKOP_C - C4EYE | Fi-CA document archiver - DFKKOP copy | ![]() |
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16 | ![]() |
DFKKZA - C4EYE | Repayment Request | ![]() |
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17 | ![]() |
DFMCAILOT - C4EYE | PSCD: Approval List Installment Plans | ![]() |
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18 | ![]() |
DPAYP - C4EYE | Payment program - data on paid item | ![]() |
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19 | ![]() |
E513P_FKKCL - C4EYE | Clearing: Item Selection for Settlement Processing | ![]() |
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20 | ![]() |
E515_FKKCL - C4EYE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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21 | ![]() |
E516_FKKCL - C4EYE | Clearing: Structure for External Deriv. of Character. | ![]() |
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22 | ![]() |
EABPS - C4EYE | Sub-BB Plan | ![]() |
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23 | ![]() |
EABPSGR - C4EYE | Transfer Structure for Grouping EABPS in Event R403 | ![]() |
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24 | ![]() |
EECIC_OBJ_LIST_1 - C4EYE | Account Overview | ![]() |
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25 | ![]() |
EECIC_OBJ_LIST_2 - C4EYE | Account Balance Display - Output (Level 2) | ![]() |
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26 | ![]() |
EEDEREGMAOP - C4EYE | items for Dunning Program for IS-U Deregulation | ![]() |
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27 | ![]() |
EMIG_PAY_FKKKO - C4EYE | IS-U mig.: payment entries | ![]() |
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28 | ![]() |
FKCRPO_DISPL - C4EYE | Display Structure: Clarification Cases from Credit Process. | ![]() |
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29 | ![]() |
FKKCL - C4EYE | Clearing Items for Document in Contract A/R + A/P | ![]() |
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30 | ![]() |
FKKCLM - C4EYE | Item Processing Output Structure | ![]() |
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31 | ![]() |
FKKCLRINFO - C4EYE | Used for Printing Clearing Information | ![]() |
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32 | ![]() |
FKKCL_2220 - C4EYE | Exit Structure for Original Item of Collective Bill | ![]() |
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33 | ![]() |
FKKCL_2620 - C4EYE | Event 2620: Calculation of Interest in Invoicing | ![]() |
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34 | ![]() |
FKKCL_2622 - C4EYE | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
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35 | ![]() |
FKKCL_2625 - C4EYE | Event 2625: Debit Entry of Statistical Documents | ![]() |
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36 | ![]() |
FKKCL_2628 - C4EYE | Event 2628: Activation of Postings in Invoicing | ![]() |
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37 | ![]() |
FKKCL_2630 - C4EYE | Event 2630: Account Maintenance in Invoicing | ![]() |
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38 | ![]() |
FKKCL_2631 - C4EYE | Event 2631: Create Clearing Proposal | ![]() |
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39 | ![]() |
FKKCL_2635 - C4EYE | Event 2635: Selection of Subitems in Invoicing | ![]() |
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40 | ![]() |
FKKCL_2650 - C4EYE | Event 2650: Customer-Specific Clearing Items | ![]() |
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41 | ![]() |
FKKCL_2656 - C4EYE | Event 2656: Selection of Payments | ![]() |
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42 | ![]() |
FKKCL_E113_01 - C4EYE | Clearing: Item Selection for Clearing Processing | ![]() |
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43 | ![]() |
FKKCL_E113_02 - C4EYE | Clearing: Clear Items Without Subsequent Posting | ![]() |
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44 | ![]() |
FKKCL_E115 - C4EYE | Clearing: Structure for External Item Assignment | ![]() |
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45 | ![]() |
FKKCL_E126 - C4EYE | Payment Run: Structure for External Character Derivation | ![]() |
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46 | ![]() |
FKKCL_T2617 - C4EYE | Event TFK2617: Determination of Charges and Discounts | ![]() |
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47 | ![]() |
FKKCL_T2618 - C4EYE | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
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48 | ![]() |
FKKCL_TFK113F - C4EYE | Clearing: Item Selection for Clearing Processing | ![]() |
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49 | ![]() |
FKKCRPO_DAT - C4EYE | Data Use in Credit Posting (CFC) Not Key Fields | ![]() |
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50 | ![]() |
FKKDOC_AFKKOP - C4EYE | FI-CA Document: Canceled Business Partner Items | ![]() |
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51 | ![]() |
FKKEPOS - C4EYE | Account Balance: All Item Data | ![]() |
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52 | ![]() |
FKKINV_CL - C4EYE | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
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53 | ![]() |
FKKINV_KO - C4EYE | Invoicing: Header Data for FI-CA Document (FKKKO) | ![]() |
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54 | ![]() |
FKKINV_OP - C4EYE | Invoicing: Business Partner Items (FKKOP) | ![]() |
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55 | ![]() |
FKKJOURNAL_ALV - C4EYE | Document Journal: ALV List | ![]() |
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56 | ![]() |
FKKKO - C4EYE | Header Data In Open Item Accounting Document | ![]() |
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57 | ![]() |
FKKKO_2611 - C4EYE | Event 2611: Enhancement of Posting Document | ![]() |
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58 | ![]() |
FKKKO_2650 - C4EYE | Event 2650: Customer-Specific Posting Document Header | ![]() |
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59 | ![]() |
FKKKO_BI - C4EYE | Structure for events in document transfer program | ![]() |
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60 | ![]() |
FKKL8_ITM - C4EYE | Account Balance (Workplace): Item Data | ![]() |
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61 | ![]() |
FKKMAGRP - C4EYE | FI-CA dunning: Groups used in the dunning program | ![]() |
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62 | ![]() |
FKKMAVS - C4EYE | FI-CA dunning: Determine dunning proposal | ![]() |
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63 | ![]() |
FKKOP - C4EYE | Business Partner Items in Contract Account Document | ![]() |
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64 | ![]() |
FKKOPALV - C4EYE | ALV: Business Partner Items for Open Item Accting Doc | ![]() |
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65 | ![]() |
FKKOPLST - C4EYE | Document: Displayable Fields (Business Partner Items) | ![]() |
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66 | ![]() |
FKKOPT - C4EYE | Add text information to FKKOP | ![]() |
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67 | ![]() |
FKKOP_2611 - C4EYE | Event 2611: Enhancement of Posting Document | ![]() |
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68 | ![]() |
FKKOP_2640 - C4EYE | Event 2640: Business Partner Item for Due Date Determination | ![]() |
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69 | ![]() |
FKKOP_2641 - C4EYE | Event 2641: Payment Method Determination | ![]() |
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70 | ![]() |
FKKOP_2650 - C4EYE | Event 2650: Customer-Specific Business Partner Items | ![]() |
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71 | ![]() |
FKKOP_BI - C4EYE | Structure for events in document transfer program | ![]() |
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72 | ![]() |
FKKOP_COPY - C4EYE | Simulated Cleared OIs as Copy of Bus. Partner's OIs | ![]() |
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73 | ![]() |
FKKOP_FKKCOLL - C4EYE | Business Partner Item Plus Collection Item | ![]() |
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74 | ![]() |
FKKOP_R402 - C4EYE | Open Item Structure for New Items of Event R402 | ![]() |
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75 | ![]() |
FKKOP_REP - C4EYE | Selection for Open Items | ![]() |
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76 | ![]() |
FKKPY_0590 - C4EYE | Manual Clearing: Structure for Event 0610 | ![]() |
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77 | ![]() |
FKKPY_0600 - C4EYE | FI-CA Payment Program - Structure for Event 0600 | ![]() |
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78 | ![]() |
FKKPY_0601 - C4EYE | Payment Program: Structure for Event 0601 | ![]() |
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79 | ![]() |
FKKPY_0610 - C4EYE | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
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80 | ![]() |
FKKPY_0625 - C4EYE | Payment Program: Structure for Event 0625 | ![]() |
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81 | ![]() |
FKKPY_0630_ITEMS - C4EYE | Payment Program: Structure for Event 0630 (Items) | ![]() |
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82 | ![]() |
FKKPY_0650 - C4EYE | Payment Program: Structure for Event 0650 | ![]() |
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83 | ![]() |
FKKPY_SRT1 - C4EYE | Payment Program: Sorting Criteria | ![]() |
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84 | ![]() |
FKKSD_FKKCL - C4EYE | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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85 | ![]() |
FKKWH_LOGTYP - C4EYE | Locks for Function Group FKW2 | ![]() |
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86 | ![]() |
FKKZA_WF - RET_C4EYE | Transfer Structure for Worfklows for Repayment Requests | ![]() |
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87 | ![]() |
FKKZWFPOS - C4EYE | Items to be Adjusted | ![]() |
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88 | ![]() |
FKK_ABS_OP - C4EYE | Business Partner Document Item for Reconciliation | ![]() |
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89 | ![]() |
FKK_C4EYE - C4EYE | Structure for Linking Document Number and Check Reason | ![]() |
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90 | ![]() |
FKK_CRM_INSTPLN_HEAD - C4EYE | FI-CA Installment Plan Header | ![]() |
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91 | ![]() |
FKK_CR_FKKCL - C4EYE | Open Items Enhanced with Credit Segment | ![]() |
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92 | ![]() |
FKK_DOCAPPR - C4EYE | Document Approval | ![]() |
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93 | ![]() |
FKK_INSTPLN_HEAD - C4EYE | Header Data for Installment Plan | ![]() |
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94 | ![]() |
FKK_INSTPLN_HEAD_FIELDS - C4EYE | Header Fields of Installment Plan | ![]() |
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95 | ![]() |
FKK_INSTPLN_HEAD_FIELDS_OK - C4EYE | Header Fields of Installment Plan without Keys | ![]() |
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96 | ![]() |
FKK_INT_ITEM_CHOSEN - C4EYE | Structure for Calculating Interest on Selected Items | ![]() |
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97 | ![]() |
FKK_MAD_RPRD - C4EYE | Parameters for Mass Printing of Installment Plans w/Tabstrip | ![]() |
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98 | ![]() |
FKK_WF_4EYE_ROLE_INFO - C4EYE | Auxillary Data for Role Resolution | ![]() |
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99 | ![]() |
FMCACOLLXML_FKKKO - C4EYE | Header Data in Contract Accounting Document | ![]() |
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100 | ![]() |
FMCAILOT_DISPL - C4EYE | Display Structure: Approval Installment Plans IS-PS-CA | ![]() |
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101 | ![]() |
FMCA_ALOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist ALOT | ![]() |
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102 | ![]() |
FMCA_COV_EPOS - C4EYE | Structure for Item List | ![]() |
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103 | ![]() |
FMCA_DLOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist DLOT | ![]() |
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104 | ![]() |
FMCA_ILOT_FILL - C4EYE | Fill Transfer Structure for Clarification Worklist ILOT | ![]() |
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105 | ![]() |
ICL_CDDOCCH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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106 | ![]() |
ICL_CDDOCCI - C4EYE | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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107 | ![]() |
ICL_CDDOCH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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108 | ![]() |
ICL_CDDOCI - C4EYE | Collection/Disbursement Line Item of a Claim Payment | ![]() |
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109 | ![]() |
ICL_CDDOCOH - C4EYE | Collection/Disbursement Document Header of a Claim Payment | ![]() |
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110 | ![]() |
ICL_CDDOCOI - C4EYE | Open Collection/Disbursement Line Item of a Claim Payment | ![]() |
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111 | ![]() |
ICL_PAY_DFKKOP - C4EYE | Combination of ICLPAY and DFKKOP | ![]() |
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112 | ![]() |
ICL_SUBROPAID_S_AL - C4EYE | Incoming Payments | ![]() |
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113 | ![]() |
ICL_SUBROPAID_S_UI - C4EYE | Incoming Payments | ![]() |
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114 | ![]() |
ISU_CA_DEREG_FKKOP - C4EYE | Deregulation Added to Business Partner Items | ![]() |
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115 | ![]() |
ISU_FKKOP_ALV - C4EYE | Display Open Items in ALV with Selection Columns | ![]() |
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116 | ![]() |
PAYP - C4EYE | Payment program - data on paid item | ![]() |
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117 | ![]() |
PAYPDOC - C4EYE | Payment program - data on paid item (document data) | ![]() |
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118 | ![]() |
PIQ_EXPECTED_AID - C4EYE | BP items in contract account document for expected aid | ![]() |
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119 | ![]() |
PIQ_EXPECTED_FEE - C4EYE | BP items in contract account document for expected fee | ![]() |
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120 | ![]() |
R401_FKKCL - C4EYE | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
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121 | ![]() |
R410_FKKCL - C4EYE | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
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122 | ![]() |
R414_FKKOP - C4EYE | Invoice: Business Partner Items for Cross Reference number | ![]() |
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123 | ![]() |
R415_FKKCL - C4EYE | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
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124 | ![]() |
R430_FKKOP - C4EYE | Invoicing: Business Partner Items for Payment Method | ![]() |
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125 | ![]() |
REA61 - C4EYE | Structure for Maintaining BB Plan Screen Fields | ![]() |
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126 | ![]() |
REVMGT_FKKEPOS_AND_LEVEL1_KEY - C4EYE | Aux. Structure => Summarization | ![]() |
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127 | ![]() |
REVMGT_OBJ_LIST_1 - C4EYE | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
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128 | ![]() |
REVMGT_OBJ_LIST_2 - C4EYE | Obsolete: Replaced by EECIC_OBJ_LIST_2 | ![]() |
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129 | ![]() |
RFK00 - C4EYE | Screen fields for SAPMFK00 | ![]() |
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130 | ![]() |
RFKIP_0616 - C4EYE | Payment Specification: Item for Event 616 | ![]() |
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131 | ![]() |
RFKIP_CL - C4EYE | Payment Specification: Internal Table of All Dialog Fields | ![]() |
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132 | ![]() |
RFKIP_GRP - C4EYE | Payment Specification: Payment Data | ![]() |
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133 | ![]() |
RFKIP_GRPALV - C4EYE | Payment Specifications: ALV List | ![]() |
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134 | ![]() |
RFKIP_GRP_DAT - C4EYE | Payment Specification: Payment Data (Data) | ![]() |
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135 | ![]() |
RFKKZA - C4EYE | ALV fields for repayment request | ![]() |
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136 | ![]() |
RFKN1 - C4EYE | Screen fields for FPN1 - FI-CA installment plan | ![]() |
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137 | ![]() |
RFKN1_HEAD - C4EYE | Installment Plan Header Output Fields | ![]() |
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138 | ![]() |
RFKP6 - C4EYE | Mass Change Documents: Item Data | ![]() |
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139 | ![]() |
RFKP6_DSP - C4EYE | Mass Document Change: Item Data (for Display) | ![]() |
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140 | ![]() |
SFKKOP - C4EYE | FI-CA: Data for displaying items in FI-CA document | ![]() |
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141 | ![]() |
SFKKZA - C4EYE | Repayment Request Help Structure | ![]() |
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142 | ![]() |
SIBRFKKCL_GRACE - C4EYE | Broker Report: Open Items for Shifted Due Date | ![]() |
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143 | ![]() |
SVSFKKOP - C4EYE | Insurance: Data for Displaying Items in OI Accounting | ![]() |
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144 | ![]() |
TEMA01 - C4EYE | Internal: Structure for Open Item Selection | ![]() |
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145 | ![]() |
TFK4EYE - C4EYE | Check Reasons for Dual Control Principle | ![]() |
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146 | ![]() |
TFK4EYET - C4EYE | Check Reasons for Dual Control Principle (Texts) | ![]() |
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147 | ![]() |
VDFKKOP - C4EYE | Change Document Structure; Generated by RSSCD000 | ![]() |
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148 | ![]() |
VKKSAPO - C4EYE | VKKSA: Debit-Entry Scheduling Item Structure for Grouping | ![]() |
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149 | ![]() |
VKKSAPOGRP - C4EYE | VKKMA: Debit Entry in Scheduling | ![]() |
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150 | ![]() |
VKKSAPOVER - C4EYE | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | ![]() |
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151 | ![]() |
VKKSAPOVERDI - C4EYE | VKKMA: Debit Entry in Scheduling | ![]() |
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152 | ![]() |
VVOZINSSUMF - C4EYE | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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153 | ![]() |
VVOZINSSUMFN - C4EYE | Bal. Int. Calc.: Possible Summarization Criteria | ![]() |
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