on 09-08-2010 10:18 AM
Hi,
Thanks for your prompt reply and best solution.
Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.
Hello Nitin,
These Texts are not saved in some specific Table or Field. It has a different concept altogather. You can get this text using a Function Module called "READ_TEXT"
This Function Module will require below mentioned details to read and fetch the Text.
1. CLIENT
2. TEXT ID
3. LANGUAGE
4. TEXT NAME
5. TEXT OBJECT
Hope it helps.
Thanks & Regards,
HP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
is this going to work for item level text as well.
can you tell how to proceed with this functional module
or is there any other thing required.Please elaborate to
understand better way.
You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
Client
Text ID of text to be read
Language of text to be read
Name of text to be read
Object of text to be read
Archive handle
Text catalog local
When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
Regards,
Sarthak
Thanks for valuable information,
I will revert on same till the time, marking as answer.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
READ_TEXT is the FM to be used in any case to fetch the text field.
The parameters are as follows.
Client : Self explanatory
ID : This refers to the text ID say Z001
Language : The language in which the text is entered in the sales order
NAME : This is the concatenation of the sales order and the line item number. ex 0098765410 where 00987654 is the order and 10 is the line item number
OBJECT : This is the object under which the text id is created, say KNVV or VBBK etc. This can be foudn out in VOTXN for the text id
Archive handle : 0 (I think it is capital o, try both o, small form o or with zero)
Local_cat : - This is optional and can be left out.
If this is provided as import parameters, the output will give the text available in the sales order for the text id.
Hope this helps
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.