/SAPSRM/TEST_TOOL_TT_DATA SAP ABAP dialog Program - /SAPSRM/TESTTOOLTTDATA
/SAPSRM/TEST_TOOL_TT_DATA is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter /SAPSRM/TEST_TOOL_TT_DATA into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
/SAPSRM/TT_MAINTAIN - Maintain Data for SRM Test-tool
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT /SAPSRM/TEST_TOOL_TT_DATA. "Basic submit
SUBMIT /SAPSRM/TEST_TOOL_TT_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT /SAPSRM/TEST_TOOL_TT_DATA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Text Symbol: 025 = The Purchasing Org is not valid for this requester; check using transaction pposa_bbp
Text Symbol: 026 = Combination of Plant and Logical System is not defined in org-structure
Text Symbol: 027 = Combination of Purchasing Group and Logical System is not defined in org-structure
Text Symbol: 028 = Combination of Purchasing Org and Logical System is not defined in org-structure
Text Symbol: 029 = Object could not be locked; Entry already exists
Text Symbol: 030 = An Outline can not have value for the product type or product number
Text Symbol: 031 = Please insert a valid Product Type and Product Number
Text Symbol: 032 = Please insert a valid Product Type; check using the F4 Help
Text Symbol: 033 = Please insert a valid Product Number; check using the F4 Help
Text Symbol: 034 = Do you want to assign an item to your outline?
Text Symbol: 035 = Your outline has been saved!
Text Symbol: 036 = An internal error occurred
Text Symbol: 037 = An authority error occurred
Text Symbol: 038 = No purchasing organisation found
Text Symbol: 039 = An error occured; please insert a different purchasing group
Text Symbol: 040 = A problem with the pop-up occured
Text Symbol: 041 = A problem with the alv-grid occured
Text Symbol: 042 = No purchasing group found
Text Symbol: 043 = An error occured; please insert a different purchasing organisation
Text Symbol: 044 = Outline needs a lokal System; An error occured determining it
Text Symbol: 045 = Item Variant already exists
Text Symbol: 046 = Fill in all required entry fields
Text Symbol: 047 = The variant you entered already exists
Text Symbol: 024 = The Purchasing Group is not valid for this requester; check using transaction pposa_bbp
Text Symbol: 001 = Entry locked up by other person ( check up on transaction sm12)
Text Symbol: 002 = Object could not be locked
Text Symbol: 003 = Data could not be inserted into table
Text Symbol: 004 = Choose an entry
Text Symbol: 005 = There is already an existing entry with this key
Text Symbol: 006 = There is no product number within this product type
Text Symbol: 007 = Such a Business Object does not exist; check using the F4 Help
Text Symbol: 008 = Please insert a valid Business Transaction Type
Text Symbol: 009 = Please insert a valid Supplier Number
Text Symbol: 010 = Please insert a valid Requester
Text Symbol: 011 = Please insert a valid Item Variant
Text Symbol: 012 = Do you really want to delete entry?
Text Symbol: 013 = Yes
Text Symbol: 014 = No
Text Symbol: 015 = Please insert a valid Purchasing Group
Text Symbol: 016 = Please insert a valid Purchasing Organisation
Text Symbol: 017 = Please insert a valid Company Code
Text Symbol: 018 = Please insert a valid Cost Center
Text Symbol: 019 = Please insert a valid Plant
Text Symbol: 020 = Please insert a valid Account Number
Text Symbol: 021 = You are not allowed to choose the same Cost Center twice
Text Symbol: 022 = Please insert a value into the field Cost Center 1
Text Symbol: 023 = The Plant Number is not valid for this requester; check using transaction pposa_bbp
INCLUDES used within this REPORT /SAPSRM/TEST_TOOL_TT_DATA
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name /SAPSRM/TEST_TOOL_TT_DATA or its description.
/SAPSRM/TEST_TOOL_TT_DATA - /SAPSRM/TESTTOOLTTDATA /SAPSRM/TEST_TOOL_TT_DATA - /SAPSRM/TESTTOOLTTDATA /SAPSRM/TEST_TOOL_PROG_TOP - /SAPSRM/TESTTOOLPROGTOP /SAPSRM/TEST_TOOL_PROG_LOCLASS - /SAPSRM/TESTTOOLPROGLOCLASS /SAPSRM/TEST_TOOL_PROGRAM - SRM Test Tool Program /SAPSRM/TEST_TOOL_PROGRAM - SRM Test Tool Program