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