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Purchase Order Item Text

Former Member
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Hi..

I need to have an report similar to the Output as in the ME2l ( Purchasing Documents per Vendor ) along with a field ( Long Item Text Field in the PO)

added to the report. I am not sure how i should proceed further...

Can anyone of please guide me how to proceed further...

Thanks

Balaji

4 REPLIES 4

Former Member
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Hi

You can fetch the ITEM Long Text using the READ_TEXT fun module

by passing the 4 parameters

OBJECT = EKPO

ID= see in the text

OBJECTNAME = Concatenation of PO no + Item No

Lang = EN

Double click on the long text takes you text editor

from menu GOTO-> HEADER you will see the above 4 parameters

You have to fetch this fun module text in the loop of EKPO internal table.

If it is easier to copy and Modify the final output tinternal table of the std report you do it

otherwise better prepare your own ALV Report using the EKKO,EKPO, LFA1 tables

Regards

Anji

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Hi Anji...

Thanks for the Logic. As you said i went into the Goto --Header and i got the below info.

Text name 950001604400001

Language ES

Text ID F01 Item text

Text object EKPO Purchasing doc. item texts

Now this info has to be passed on to the Functional Module READ_TEXT.

and the text obtained should be plugged in the Loop of EKPO Internal table.

Can you say me how to look at the Internal Table of the Std Report ( ME2L)..

Thanks for the support ..

Regards

Balaji

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You cannot. You have write a custom program to do that.

0 Kudos

Hi all,

Please help with same issue i have got Po text in to internal table using read_text, now please tell me how to get the text column in to hierarchical sequential list display.

Regards,

nandu