| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||
| 2 | C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | TFK4EYE | C4EYE_KK | CHAR | 000002 | 000000 | ||||||
| 3 | XSPZA | No Automatica Payments before Confirmation | XSPZA_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 4 | XSPAG | No Clearing before Confirmation | XSPAG_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 5 | XSPMA | No Dunning before Confirmation | XSPMA_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 6 | XSPZI | No Interest on Arrears until Confirmed | XSPZI_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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| 7 | XBLAE | No Document Changes before Confirmation | XBLAE_KK | XFELD | CHAR | 000001 | 000000 | |||||||
Possible Values
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