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How to get Vendor Text in BBP_POC in SRM for Smartforms?

Hi Guys,

I kept looking for ways on how to get the Vendor Text in BBP_POC transaction to be used in our Zsmartforms; unfortunately, I was not able to identify how.

In ECC system, I could get the long text through double-clicking on the text area and go to GOTO>HEADER>Technical name (TEXTID, Langu, etc).

How about in SRM PO (BBP_POC)?

Please suggest some ways.

Thanks and regards,


Former Member
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