C4EYE in DFKKOP
Check Reason (DE: Prüfgrund)
C4EYE is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Check Reason". Data element: C4EYE_KK. Available in 13 CDS view(s) as CAWorkflowCheckReason.
Business Meaning
| Description (EN) | Check Reason |
|---|---|
| Beschreibung (DE) | Prüfgrund |
| Data Element | C4EYE_KK |
| Key Field | No |
CDS Views & Technical Names (13)
DFKKOP.C4EYE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAWorkflowCheckReason
(13 views)
Check Reason for Workflows Acc. to Dual Control Principle
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field C4EYE (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKKO | C4EYE_KK | Kopfdaten zum Kontokorrentbeleg | |
| DFKKMKO | C4EYE_KK | Kopfdaten zum Musterkontokorrentbeleg | |
| DFKKMOP | C4EYE_KK | Positionen zum Musterkontokorrentbeleg | |
| DFKKZA | C4EYE_KK | Rückzahlungsanforderung | |
| DFKKZW | C4EYE_KK | Zweifelhafte/einzelwertberichtigte Forderungen - Trigger | |
| DFKKZWFT | C4EYE_KK | Zweifelhafte/einzelwertberichtigte Forderungen: Triggertab. | |
| DPAYP | C4EYE_KK | Zahlungsprogramm - Daten zum bezahlten Posten | |
| FKK_INSTPLN_HEAD | C4EYE_KK | Kopfdaten des Ratenplans | |
| TFK062A | C4EYE_KK | Kategorien für den Ratenplan | |
| TFK4EYE | C4EYE_KK | KEY | Prüfgründe für Vier-Augen-Prinzip |
| TFK4EYET | C4EYE_KK | KEY | Prüfgründe für Vier-Augen-Prinzip (Texte) |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA