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UC_GENERATE_TEST_DATA SAP ABAP Report - Generate SophEx Data
UC_GENERATE_TEST_DATA 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 UC_GENERATE_TEST_DATA 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 UC_GENERATE_TEST_DATA. "Basic submit
SUBMIT UC_GENERATE_TEST_DATA AND RETURN. "Return to original report after report execution complete
SUBMIT UC_GENERATE_TEST_DATA 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: PA_AREA = Consolidation Area
Selection Text: PA_DIR = Directory
Selection Text: PA_IMP = Accounting Techniques
Selection Text: PA_U_ALI = Assets/Liabilities
Selection Text: PA_U_ASS = Assets
Selection Text: PA_U_AST = Transfer of Assets
Selection Text: PA_U_CG = Consolidation Groups
Selection Text: PA_U_CM = Combinations
Selection Text: PA_U_CU = Consolidation Units/Companies
Selection Text: PA_U_DE1 = Data Entry
Selection Text: PA_U_DE2 = Data Entry with Trans.Currency
Selection Text: PA_U_DO = Documents
Selection Text: PA_U_EQ = Equity Data
Selection Text: PA_U_GW = Goodwill Data
Selection Text: PA_U_IN = Investment Data
Selection Text: PA_U_INT = IPI Reported Totals Data
Selection Text: PA_U_INY = Inventory Data
Selection Text: PA_U_PC = Profit Centers
Selection Text: PA_U_PG = Profit Center Groups
Selection Text: PA_U_SUP = Supplier Data
Selection Text: PA_U_SUS = Supplier Share
Selection Text: PA_U_TX = Reported Financial Data
Title: Generate SophEx Data
Text Symbol: DWL = Upload
Text Symbol: FAC = Size Factor:
Text Symbol: FUN = Generate File/Directly Update
Text Symbol: GEN = Generating
Text Symbol: HAL = Half
Text Symbol: INI = Initializing...
Text Symbol: REA = Reading DB Status for
Text Symbol: SAV = Saving Accounting Techniques
Text Symbol: UP1 = Upload Methods Reported/Additional F.D.
Text Symbol: UP2 = File
Text Symbol: UPL = Upload Methods Master Data
Text Symbol: V01 = 100
Text Symbol: V02 = INT
Text Symbol: VRS = Version
Text Symbol: WHO = Multiple:
Text Symbol: WRI = Writing
Text Symbol: DIR = Direct Generation of Data
Text Symbol: 001 = Master Data: Consolidation Units and Groups
Text Symbol: 002 = RFD for IU Elim.
Text Symbol: 003 = RFD for Consolidation of Investments
Text Symbol: 004 = RFD for Reclassification
Text Symbol: 005 = Allocation
Text Symbol: 006 = Goodwill Data
Text Symbol: 007 = Data for Validation
Text Symbol: 008 = Documents for Upload
Text Symbol: 009 = RFD for Elim.IU P/L Inventory
Text Symbol: 011 = Reported Financial Data for Data Entry
Text Symbol: 101 = Master Data of Cons Units
Text Symbol: 102 = Validation
Text Symbol: 103 = Reclassification
Text Symbol: 104 = Allocation
Text Symbol: 105 = IU Elim.
Text Symbol: 106 = RFD Cons of Investments
Text Symbol: 107 = IPI Reported Data
Text Symbol: 108 = Documents
Text Symbol: 109 = AFD Investment and Equity
Text Symbol: 110 = AFD Goodwill
Text Symbol: 111 = Data Entry
Text Symbol: 112 = Currency Translation
Text Symbol: 113 = IPA Additional Financial Data
Text Symbol: 114 = CVA Additional Financial Data
Text Symbol: 115 = IPA Master Data
Text Symbol: 116 = CVA Master Data
Text Symbol: 201 = Totals Records
Text Symbol: 202 = Documents
Text Symbol: 203 = Investment Data
Text Symbol: 204 = Equity Data
Text Symbol: 205 = Goodwill Data
Text Symbol: 206 = Inventory Data
Text Symbol: 207 = Supplier
Text Symbol: 301 = Direct Update
Text Symbol: 302 = Row
Text Symbol: 400 = Directory
Text Symbol: ARE = Consolidation Area
Text Symbol: CHK = Check
Text Symbol: DI2 = Direct
INCLUDES used within this REPORT UC_GENERATE_TEST_DATA
INCLUDE UC_GENTEST_TOP.
INCLUDE UC_GENDATA.
INCLUDE UC_GENTEST_D01.
INCLUDE UC_GENTEST_MAIN.
INCLUDE UC_GENTEST_HIERARCHIES.
INCLUDE UC_GENTEST_GEN_CU.
INCLUDE UC_GENTEST_PARAMS.
INCLUDE UC_GENTEST_GEN_DOC.
INCLUDE UC_GENTEST_GEN_TXDATA.
INCLUDE UC_GENTEST_GEN_CT.
INCLUDE UC_GENTEST_GEN_CVA.
INCLUDE UC_GENTEST_GEN_IPI.
INCLUDE UC_GENTEST_GEN_IPA.
INCLUDE UC_GENTEST_GEN_IUE.
INCLUDE UC_GENTEST_GEN_COI.
INCLUDE UC_GENTEST_GEN_RCL.
INCLUDE UC_GENTEST_GEN_VAL.
INCLUDE UC_GENTEST_GEN_ALLOC.
INCLUDE UC_GENTEST_DE.
INCLUDE UC_GENTEST_D02.
INCLUDE UC_GENTEST_GEN_DE.
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:
TR_SYS_PARAMS call function 'TR_SYS_PARAMS' importing systemtype = l_systemtype exceptions no_systemtype = 2 others = 3.
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 UC_GENERATE_TEST_DATA or its description.