C4EYE in DFKKMOP
Check Reason (DE: Prüfgrund)
C4EYE is a field in SAP table DFKKMOP (Items in contract account document). It represents "Check Reason". Data element: C4EYE_KK. Available in 2 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 (2)
DFKKMOP.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
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CASampleDocBPItemPhysical | direct | BASIC | Positionen zum Musterkontokorrentbeleg | |
| I_CASampleDocBPItemLogical | via 2 level | COMPOSITE | Logische Sicht der Musterbelegpositionen |
Other Tables with Field C4EYE (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKIP_GRP | C4EYE_KK | Payment Specification: Header Data | |
| DFKKKO | C4EYE_KK | Header Data in Open Item Accounting Document | |
| DFKKMKO | C4EYE_KK | Header data for sample contract accounting document | |
| DFKKOP | C4EYE_KK | Items in contract account document | |
| DFKKOP_LISTP | C4EYE_KK | FI-CA: Open Item List (Items) | |
| DFKKPP | C4EYE_KK | Promises to Pay Header Table | |
| DFKKPPD_PAY | C4EYE_KK | Promise to Pay Debit Memo Amounts per Date | |
| DFKKZA | C4EYE_KK | Repayment Request | |
| DFKKZW | C4EYE_KK | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
| DFKKZWFT | C4EYE_KK | Doubtful/Individually Adjusted Receivables: Trigger Table | |
| DPAYP | C4EYE_KK | Payment program - data on paid item | |
| FKK_INSTPLN_HEAD | C4EYE_KK | Header Data for Installment Plan | |
| TFK4EYE | C4EYE_KK | KEY | Check Reasons for Dual Control Principle |
| TFK4EYET | C4EYE_KK | KEY | Check Reasons for Dual Control Principle (Texts) |
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