how to distinguish between SUS supplier text and purchaser text

[Former Member]

hi,

i need to distinguish the SUS -> Purchaser text with Purchaser -> SUS supplier text.

i have recognised that SUS -> Purchaser text is storing with REMA id where as Purchaser -> SUS supplier text is getting stored with ITXT id.

please advise the standard way of distinguising.

help me out soon.

thanks.

[Former Member · Accepted solution]

i have recognised that SUS -> Purchaser text is storing with REMA id where as Purchaser -> SUS supplier text is getting stored with ITXT id.

This is the standard way of distinguishing different texts. You would get the internal table E_LONGTEXT by calling FM BBP_PD_*_GETDETAIL and TDID field can be used to differentiate.

[Former Member]

thanks all.

the issue is resolved