Where Used List (Function Module) for SAP ABAP Table KOPRT (Log for condition analysis)
SAP ABAP Table
KOPRT (Log for condition analysis) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | ||||
| 2 |
CACS_COND_ACCESS VALUE(KOPRT_I) LIKE KOPRT
|
Conditions: selects Condition Records for determination | ||||
| 3 |
CACS_COND_ACCESS
|
Conditions: selects Condition Records for determination | ||||
| 4 |
CONDITION_RECORD_READ
|
Lese Konditionssatz via Zugriffsfolge | ||||
| 5 |
COND_PROTOCOL_GET KOPRT_TAB STRUCTURE KOPRT
|
Konditionsanalyse: Die Analyse abholen | ||||
| 6 |
COND_PROTOCOL_SHOW
|
Condition analysis: Display log | ||||
| 7 |
COND_PROTOCOL_UPDATE
|
Condition analysis: Log of a step | ||||
| 8 |
COND_PROTOCOL_UPDATE VALUE(CP_KOPRT) LIKE KOPRT
|
Condition analysis: Log of a step | ||||
| 9 |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | ||||
| 10 |
ISMAM_RD_OBJ_DETERM_PROTOCOL
|
IS-M/AM: Analyse der Erlösobjektfindung aus Auftrag | ||||
| 11 |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ||||
| 12 |
ISP_INVOICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ||||
| 13 |
ISP_SERVICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ||||
| 14 |
J_1I4A_DETERMINE_NEW_RATE
|
Determine if material is excisable/nonexcisable and the rate | ||||
| 15 |
J_3G_PRL_DETERMINATION_CHECK VALUE(KOPRT_I) LIKE KOPRT OPTIONAL
|
ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion | ||||
| 16 |
J_3G_PRL_DETERMINATION_CHECK
|
ETM Price List Dtrmn: Check Whether Condition is Flaaged for Deletion | ||||
| 17 |
MESSAGING
|
Output Determination Using the Condition Technique | ||||
| 18 |
MESSAGING_PROTOCOL_GET DETERMINATION_PROTOCOL STRUCTURE KOPRT
|
Findungsprotokoll lesen | ||||
| 19 |
NAST_ADD_MESSAGE_RECIPIENTS
|
WFMC: Empfängerermittlung | ||||
| 20 |
NAST_COPY_TEMPLATE_OBJECT
|
WFMC: MESSAGE-Objekt aus bestehendem MESSAGE-Objekt erzeugen | ||||
| 21 |
NAST_MAIL_PREPARE
|
NAST: Mailmitteilungen erzeugen und aufbereiten im Dialog und Verbuchung | ||||
| 22 |
NAST_MAIL_SAVE
|
NAST: Mailmitteilung speichern | ||||
| 23 |
OG_SD_COND_ACCESS
|
GG: DES17 - mod. SD_COND_ACCESS (V61Z) for material listing | ||||
| 24 |
OG_SD_COND_ACCESS VALUE(KOPRT_I) LIKE KOPRT
|
GG: DES17 - mod. SD_COND_ACCESS (V61Z) for material listing | ||||
| 25 |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | ||||
| 26 |
SD_COND_ACCESS VALUE(KOPRT_I) LIKE KOPRT
|
Konditionen: Selektiert Konditionssätze für die Findung | ||||
| 27 |
SD_COND_ACCESS
|
Konditionen: Selektiert Konditionssätze für die Findung | ||||
| 28 |
SD_COND_DETERMINATION
|
Konditionen: Die Allgemeine Findung | ||||
| 29 |
VBDRV_COND_CHECK
|
Chargen: Ableitung Pruefung der Kondition | ||||
| 30 |
VBDRV_COND_CHECK VALUE(KOPRT_I) LIKE KOPRT OPTIONAL
|
Chargen: Ableitung Pruefung der Kondition | ||||
| 31 |
VB_BATCH_COND_CHECK
|
Batches: Batch Determination - Condition Check | ||||
| 32 |
VB_BATCH_COND_CHECK VALUE(KOPRT_I) LIKE KOPRT OPTIONAL
|
Batches: Batch Determination - Condition Check | ||||
| 33 |
WAK2_CREATE_MESSAGE
|
Starten der Nachrichtenfindung zu einem KUNNR/ARTIKEL | ||||
| 34 |
WAK2_CREATE_MESSAGE PE_T_KOPRT STRUCTURE KOPRT OPTIONAL
|
Starten der Nachrichtenfindung zu einem KUNNR/ARTIKEL |