SAP Reports / Programs | Cross-Application Components | Processes and Tools for Enterprise Applications | Process Orchestration for Built-In Processes(CA-EPT-POC) SAP CA
POCAR_SIMULATE_PROCURE_TO_PAY SAP ABAP Report - Simulation Scenario for Procure To Pay
POCAR_SIMULATE_PROCURE_TO_PAY 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 POCAR_SIMULATE_PROCURE_TO_PAY 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
POCA_SIM_PROCURE2PAY - Simulate Procure to Pay Scenario
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 POCAR_SIMULATE_PROCURE_TO_PAY. "Basic submit
SUBMIT POCAR_SIMULATE_PROCURE_TO_PAY AND RETURN. "Return to original report after report execution complete
SUBMIT POCAR_SIMULATE_PROCURE_TO_PAY 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: FTAB = Simulation ID
Selection Text: FSIMID = SimID
Selection Text: FRUNT = Show runtime
Selection Text: FLOG = Output log to screen
Selection Text: FEXAM2 = Sample2: Procure with Delete
Selection Text: FEXAM1 = Sample1: Procure to Payment
Title: Simulation Scenario for Procure To Pay
Text Symbol: TRA = Transaction
Text Symbol: TIT = Selection
Text Symbol: SIR = Simulation Run
Text Symbol: SIM = Simulation ID
Text Symbol: ROO = Process Definition
Text Symbol: PRB = Additional Information
Text Symbol: PAR = Control
Text Symbol: I99 = Error
Text Symbol: I07 = Runtime
Text Symbol: I06 = Business object
Text Symbol: I05 = Activity
Text Symbol: I04 = Process
Text Symbol: I03 = Task
Text Symbol: I02 = Callable business entity
Text Symbol: I01 = Activity binding
Text Symbol: ER9 = Error in simulation
Text Symbol: ER3 = _ERR
Text Symbol: ER2 = line number
Text Symbol: ER1 = invalid argument
Text Symbol: CO5 = Number
Text Symbol: CO4 = Key
Text Symbol: CO3 = Time
Text Symbol: 002 = Done
Text Symbol: 001 = Runtime / events / time per event
INCLUDES used within this REPORT POCAR_SIMULATE_PROCURE_TO_PAY
INCLUDE POCA_SIMULATE_MAIN.
INCLUDE POCA_SIMULATE_MODELS.
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 POCAR_SIMULATE_PROCURE_TO_PAY or its description.
POCAR_SIMULATE_PROCURE_TO_PAY - Simulation Scenario for Procure To Pay POCAR_SIMULATE_PROCURE_TO_PAY - Simulation Scenario for Procure To Pay POCAR_SCHEDULE_PO_SEND - Schedule Logging for Send Purchase Order POCAR_SCHEDULE_PO_SEND - Schedule Logging for Send Purchase Order POCAR_RAISE_EVENT_SEND_PO - Log Business Activity for Send Purchase Order POCAR_RAISE_EVENT_SEND_PO - Log Business Activity for Send Purchase Order