C4EYE_KK - Check Reason for Workflows Acc. to Dual Control Principle

SAP data element C4EYE_KK has the title "Check Reason for Workflows Acc. to Dual Control Principle".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element C4EYE_KK

Property
DomainC4EYE_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionChk Reason
Medium DescriptionCheck Reason
Long DescriptionCheck Reason

Tables with fields of type C4EYE_KK

The data element C4EYE_KK is used by fields in the following tables.

Table
Development Package
DFMCAILOTPSCD: Approval List Installment PlansFMCADPSCD: Basics & Documents
DFKCRPOClarification Worklist CreditFKK_CREDITFI-CA: Credit (example Processing, Clarification)
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKKOHeader Data in Open Item Accounting DocumentFKKBContract A/R & A/P: Central Objects
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)FKKBContract A/R & A/P: Central Objects
DFKKMKOHeader data for sample contract accounting documentFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKPPPromises to Pay Header TableFKK_P2PFI-CA: Promise to Pay
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPP_WFPromise to Pay: Workflow Parameters for ReactivationFKK_P2PFI-CA: Promise to Pay
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFKKBContract A/R & A/P: Central Objects
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFKKBContract A/R & A/P: Central Objects
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFKKBContract A/R & A/P: Central Objects
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
FKK_INSTPLN_HEADHeader Data for Installment PlanFKK_INST_PLANFI-CA: Installment Plan
TFK4EYECheck Reasons for Dual Control PrincipleFKKBContract A/R & A/P: Central Objects
TFK4EYETCheck Reasons for Dual Control Principle (Texts)FKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
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