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OPS_SE_PUR_B2B_TESTING SAP ABAP Report - Framework for Testing
OPS_SE_PUR_B2B_TESTING is a standard Executable ABAP Report 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 OPS_SE_PUR_B2B_TESTING into the relevant SAP transactions such as SE38 or SE80
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 OPS_SE_PUR_B2B_TESTING. "Basic submit
SUBMIT OPS_SE_PUR_B2B_TESTING AND RETURN. "Return to original report after report execution complete
SUBMIT OPS_SE_PUR_B2B_TESTING VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: FCRESD1 = After Proxy
Selection Text: FCNCSD4 = End - Message Check
Selection Text: FCNCSD3 = Between Mapping and Call LORD
Selection Text: FCNCSD2 = During Mapping
Selection Text: FCNCSD1 = After Proxy
Selection Text: FCHGSD1 = After Proxy
Selection Text: DCNCSD4 = End - Message Check
Selection Text: DCNCSD3 = Between Mapping and Call LORD
Selection Text: DCNCSD2 = During Mapping
Selection Text: DCNCSD1 = After Proxy
Selection Text: ACRESD1 = After Proxy
Selection Text: ACNCSD4 = End - Message Check
Selection Text: ACNCSD3 = Between Mapping and call LORD
Selection Text: ACNCSD1 = After Proxy
Selection Text: ACHGSD1 = After Proxy
Title: Framework for Testing
Text Symbol: 102 = Parameters For File Creation (ADMIN)
Text Symbol: 101 = Parameters For File Creation
Text Symbol: 100 = Parameters For Debugging
Text Symbol: 006 = Purchase Order Cancellation
Text Symbol: 005 = Purchase Order Change
Text Symbol: 004 = Purchase Order Creation
Text Symbol: 003 = SD - Order Cancellation
Text Symbol: 002 = SD - Order Change
Text Symbol: 001 = SD - Order Creation
INCLUDES used within this REPORT OPS_SE_PUR_B2B_TESTING
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 OPS_SE_PUR_B2B_TESTING or its description.
OPS_SE_PUR_B2B_TESTING - Framework for Testing OPS_SE_PUR_B2B_TESTING - Framework for Testing OPS_SE_IM_GDSMVMT_NOTIF_TEST - Program OPS_SE_IM_GDSMVMT_NOTIF_TEST OPS_SE_IM_GDSMVMT_NOTIF_TEST - Program OPS_SE_IM_GDSMVMT_NOTIF_TEST OPS_SE_COUNTERPRTTEST_STF01 - Include OPS_SE_COUNTERPRTTEST_STF01 OPS_SE_COUNTERPRTTEST_START - Report OPS_SE_COUNTERPRTTEST_START