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SEPM_DG_EPM_STD_CHANNEL SAP ABAP Report - EPM Data Generator - Standard Channel







SEPM_DG_EPM_STD_CHANNEL is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program generates data for testing and demonstration which is used in the Enterprise Procurement Model (EPM)...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter SEPM_DG_EPM_STD_CHANNEL 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

SEPM_DG - EPM: Data Generator


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 SEPM_DG_EPM_STD_CHANNEL. "Basic submit
SUBMIT SEPM_DG_EPM_STD_CHANNEL AND RETURN. "Return to original report after report execution complete
SUBMIT SEPM_DG_EPM_STD_CHANNEL 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: P_NOSEL = Use all Products
Selection Text: P_NONILS = Suppress SOs without items
Selection Text: P_NONILP = Suppress POs without items
Selection Text: P_MKSO = Recreate
Selection Text: P_MKPO = Recreate
Selection Text: P_MKMD = Recreate
Selection Text: P_IMPO = Retrieve EPM Database Snapshot
Selection Text: P_GUID = Use Pseudo-GUIDs
Selection Text: P_EXPO = Create EPM Database Snapshot
Selection Text: P_DOSTDS = Create Standard SOs
Selection Text: P_DOSTDP = Create Standard POs
Selection Text: P_DOSEL = Exclude Selected Products
Selection Text: P_DONILS = Add SOs without items
Selection Text: P_DONILP = Add POs without items
Selection Text: P_DOCUSS = Create Custom SOs
Selection Text: P_DOCUSP = Create Custom POs
Selection Text: P_DELE = Delete EPM Database Snapshot
Selection Text: P_DEFSO = Default User
Selection Text: P_DEFPO = Default User
Selection Text: P_DATS = Today
Selection Text: P_DATP = Today
Selection Text: P_DALL = Delete All Database Snapshots
Selection Text: P_CMNT = Description text for Snapshot
Selection Text: P_NUMGI = Add Goods Issue Records
Selection Text: T_USERS = ITelO Employees
Selection Text: T_USERP = ITelO Employees
Selection Text: T_SUSER = System Users
Selection Text: T_PROD = Product IDs
Selection Text: SO_DATA = Sales/Purchase Orders
Selection Text: P_WIPE = Delete EPM data (ALL Clients)
Selection Text: P_SSTO = Date To
Selection Text: P_SO = Sales Orders
Selection Text: P_SNUM = Add No.
Selection Text: P_SKEY = Snapshot Key
Selection Text: P_SFRM = Date From
Selection Text: P_SELU = Selected ITelO Employees
Selection Text: P_SELS = Selected ITelO Employees
Selection Text: P_SELO = Selected Date Interval





Selection Text: P_SELD = Selected Date Interval
Selection Text: P_SELB = Business Partner
Selection Text: P_PPTO = Date To
Selection Text: P_PO = Purchase Orders
Selection Text: P_PNUM = Add No.
Selection Text: P_PFRM = Date From
Selection Text: P_NUMSOI = Add Sales Order Invoices
Selection Text: P_NUMPOI = Add Purchase Order Invoices
Selection Text: P_NUMGR = Add Goods Receipt Records
Selection Text: PR_DATA = Products
Selection Text: BP_DATA = Business Partners
Selection Text: EM_DATA = Employees
Selection Text: NUMCUSP = No. of custom POs
Selection Text: NUMCUSS = No. of custom SOs
Selection Text: NUMITMP = No. of PO items
Selection Text: NUMITMS = No. of SO items
Selection Text: NUMNILP = Nos. to include
Selection Text: NUMNILS = Nos. to include
Selection Text: N_BUPA = Business Partners
Selection Text: N_EMPL = Employees
Selection Text: N_NUMGI = Goods Issue Records
Selection Text: N_NUMGR = Goods Receipt Records
Selection Text: N_NUMPOI = Purchase Order Invoices
Selection Text: N_NUMSOI = Sales Order Invoices
Selection Text: N_PORD = Purchase Orders
Selection Text: N_PROD = Products
Selection Text: N_SORD = Sales Orders
Title: EPM Data Generator - Standard Channel
Text Symbol: 018 = Basic Settings
Text Symbol: 017 = This step will overwrite all existing EPM data. Continue?
Text Symbol: 016 = Details of current run
Text Symbol: 015 = EPM Data Status
Text Symbol: 014 = Tools
Text Symbol: 013 = Log
Text Symbol: 012 = Data Generator
Text Symbol: 011 = Data Snapshots
Text Symbol: 010 = Purchase Orders
Text Symbol: 007 = Created On
Text Symbol: 006 = Created By





Text Symbol: 005 = Data Generation Templates (Mime Files)
Text Symbol: 002 = Transactional Data
Text Symbol: 001 = Master Data
Text Symbol: 019 = Users
Text Symbol: 020 = Leave Requests
Text Symbol: 029 = Product Options
Text Symbol: 030 = Node Key Options
Text Symbol: 031 = Enterprise Search
Text Symbol: 032 = Sales Orders
Text Symbol: 033 = Created By - Options
Text Symbol: 034 = Created On - Options
Text Symbol: 035 = Item - Options
Text Symbol: 036 = Add as ITelO Employees
Text Symbol: 040 = One or more EPM sessions are active. Continue anyway?
Text Symbol: 041 = Delete selected snapshot?
Text Symbol: 042 = Authorization Check for Current User
Text Symbol: 043 = Goods Issue and SO Invoices
Text Symbol: 044 = Goods Receipt and PO Invoices


INCLUDES used within this REPORT SEPM_DG_EPM_STD_CHANNEL

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:

POPUP_TO_CONFIRM
          CALL FUNCTION 'POPUP_TO_CONFIRM'
            EXPORTING
              titlebar              = text-012
              text_question         = text-040
              default_button        = '2'
              display_cancel_button = ''
            IMPORTING
              answer                = lv_answer
            EXCEPTIONS
              text_not_found        = 1
              OTHERS                = 2.

BAPI_USER_GETLIST
      CALL FUNCTION 'BAPI_USER_GETLIST'
        TABLES
          selection_range = lt_sel_range
          userlist        = lt_user_list.

POPUP_TO_CONFIRM
      CALL FUNCTION 'POPUP_TO_CONFIRM'
        EXPORTING
          titlebar              = text-012
          text_question         = text-017
          default_button        = '2'
          display_cancel_button = ''
        IMPORTING
          answer                = lv_answer
        EXCEPTIONS
          text_not_found        = 1
          OTHERS                = 2.

POPUP_TO_CONFIRM
      CALL FUNCTION 'POPUP_TO_CONFIRM'
        EXPORTING
          titlebar              = text-012
          text_question         = text-041
          default_button        = '2'
          display_cancel_button = ''
        IMPORTING
          answer                = lv_answer
        EXCEPTIONS
          text_not_found        = 1
          OTHERS                = 2.


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 SEPM_DG_EPM_STD_CHANNEL or its description.


   
 

SEPM_DG_EPM_STD_CHANNEL - EPM Data Generator - Standard Channel
SEPM_DG_EPM_STD_CHANNEL - EPM Data Generator - Standard Channel
SEPA_NOTE_CI_LIMIT_1856481 - Downport SAP Note 1856481
SEPA_NOTE_CI_LIMIT_1856481 - Downport SAP Note 1856481
SEPA - x3
SEO_XPRA_DETECT_GARBAGE - Find and Delete Remains of Classes