URGENT -Material Sales text

where will store the Sales text which we maintained in the Material master record.
Can any body help me to solve this problem.
Plz treat as urgent basis.
Thx
Ramesh.B

hi,
goto SE16 table MAKT , enter your matcode and language ,
refer field MAKTG or MAKTX .
reward if helpful.
saravanan

Similar Messages

  • How to pass text to Material Sales text, item note, while creating a sales

    hi ,
       i tried my level best with the help of friends (SDN).
       but i am unable to reach the target.
       my requirement is to enter text into
        1) material sales text
        2) item note
        3) packing note
        4) delivery text
        5) purchase order text
        6) production memo
        in sales order using bapi. here i am submitting the code i wrote.
      kindly some one help me.
       thanks in advance
    regards,
    pavan
    <i>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    <b>data : my_ordertext like bapisdtext occurs 0 with header line.</b>
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    <b> my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
    *</b>  <b>append my_ordertext.</b>
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
      my_orderconditionsinx-cond_type = 'ZPR1'.
      my_orderconditionsinx-cond_st_no = 'X'.
      my_orderconditionsinx-cond_count = 'X'.
      my_orderconditionsinx-updateflag = 'U'.
      my_orderconditionsinx-cond_value = 'X'.
      my_orderconditionsinx-cond_p_unt = 'X'.
      my_orderconditionsinx-currency = 'X'.
      append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
         order_schedules_inx           = my_orderschedulesinx
       ORDER_CONDITIONS_IN           =  my_orderconditionsin
       ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        <b>ORDER_TEXT                    = my_ordertext</b>
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.</i>

    hi prashant,
        i tried the save_text but , i am unable find the exact value which i have to enter for the field tdobject.
    this is updated program as per u r instruction.
    <b>Text object not found</b>
    the code now is
    <b>report  zmybapi1        .
    data : my_order_header_in like bapisdhd1 occurs 0 with header line,
           my_order_header_ix like bapisdhd1x occurs 0 with header line.
    data : my_orderitemsin like bapisditm  occurs 0 with header line,
           my_orderitemsix like bapisditmx occurs 0 with header line.
    data : my_order_partners like bapiparnr occurs 0 with header line.
    data : my_return like bapiret2 occurs 0 with header line.
    data : w_vbeln like bapivbeln-vbeln.
    data:
         my_orderschedulesin like bapischdl occurs 0 with header line,
         my_orderschedulesinx like bapischdlx occurs 0 with header line.
    data : my_orderconditionsin like bapicond occurs 0 with header line,
           my_orderconditionsinx like bapicondx occurs 0 with header line.
    data : my_ordertext like bapisdtext occurs 0 with header line.
    data : my_header like thead occurs 0 with header line.
    data : my_tline like tline occurs 0 with header line.
    start-of-selection.
    this is to assign values to internal table my_order_header_in
      my_order_header_in-doc_type   = 'TA'.
      my_order_header_in-sales_org  = 'JNJ1'.
      my_order_header_in-distr_chan = '02'.
      my_order_header_in-division   = 'J1'.
      my_order_header_in-sales_off  = 'JNJ1'.
      my_order_header_in-purch_no_c = 'testbapipo'.
      my_order_header_in-purch_date = sy-datum.
      my_order_header_in-req_date_h = sy-datum.
      append my_order_header_in.
    this is to assign values to internal table my_orderitemsin
      my_orderitemsin-material      = '000000000000000727'.
      my_orderitemsin-plant         = 'JNJ1'.
      my_orderitemsin-target_qu     = 'EA'.
      my_orderitemsin-target_qty    = '10'.
      append my_orderitemsin.
    this is to assign values to internal table my_order_partners
      my_order_partners-partn_role = 'AG'.
      my_order_partners-partn_numb = '0000000011'.
      append my_order_partners.
      my_order_partners-partn_role = 'WE'.
      my_order_partners-partn_numb = '0000000011'.
    append my_order_partners.
    This is to assign values to internal table my_orderschedulesin
      my_orderschedulesin-itm_number = '10'.
      my_orderschedulesin-itm_number = '000010'.
      my_orderschedulesin-req_qty   = '10'.
      my_orderschedulesin-SCHED_LINE = '0001'.
      append my_orderschedulesin.
    *This is to assign values to internal table my_orderconditionin
      my_orderconditionsin-itm_number = '000010'.
      my_orderconditionsin-cond_type = 'ZPR1'.
      my_orderconditionsin-cond_st_no = ''.
      my_orderconditionsin-cond_count = '1'.
      my_orderconditionsin-cond_value = '40'.
      my_orderconditionsin-cond_p_unt = '1'.
      my_orderconditionsin-currency = 'INR'.
      append my_orderconditionsin.
    my_ordertext-doc_number = '0000008632'.
      my_ordertext-itm_number = '00010'.
      my_ordertext-text_id = '0002'.
      my_ordertext-langu = 'EN'.
      my_ordertext-langu_iso = 'EN'.
      my_ordertext-text_line = 'This is for item note'.
      my_ordertext-format_col = '*'.
      my_ordertext-function = '009'.
      append my_ordertext.
      my_order_header_ix-updateflag = 'I'.
      my_order_header_ix-doc_type   = 'X'.
      my_order_header_ix-sales_org  = 'X'.
      my_order_header_ix-distr_chan = 'X'.
      my_order_header_ix-division   = 'X'.
      my_order_header_ix-sales_off  = 'X'.
      my_order_header_ix-purch_no_c = 'X'.
      my_order_header_ix-purch_date = 'X'.
      my_order_header_ix-req_date_h = 'X'.
      append my_order_header_ix.
      my_orderitemsix-updateflag    = 'I'.
      my_orderitemsix-material      = 'X'.
      my_orderitemsix-target_qty    = 'X'.
      my_orderitemsix-plant         = 'X'.
      my_orderitemsix-target_qu     = 'X'.
      append my_orderitemsix.
      my_orderschedulesinx-updateflag = 'I'.
      my_orderschedulesinx-sched_line = '0001'.
      my_orderschedulesinx-req_qty    = 'X'.
      append my_orderschedulesinx.
    my_orderconditionsinx-itm_number = '000010'.
    my_orderconditionsinx-cond_type = 'ZPR1'.
    my_orderconditionsinx-cond_st_no = 'X'.
    my_orderconditionsinx-cond_count = 'X'.
    my_orderconditionsinx-updateflag = 'U'.
    my_orderconditionsinx-cond_value = 'X'.
    my_orderconditionsinx-cond_p_unt = 'X'.
    my_orderconditionsinx-currency = 'X'.
    append my_orderconditionsinx.
      call function 'BAPI_SALESORDER_CREATEFROMDAT2'
        exporting
      SALESDOCUMENTIN               =
          order_header_in               = my_order_header_in
          order_header_inx              = my_order_header_ix
      SENDER                        =
      BINARY_RELATIONSHIPTYPE       =
      INT_NUMBER_ASSIGNMENT         =
      BEHAVE_WHEN_ERROR             =
      LOGIC_SWITCH                  =
      TESTRUN                       =
      CONVERT                       = ' '
        importing
          salesdocument                 = w_vbeln
        tables
          return                        = my_return
          order_items_in                = my_orderitemsin
          order_items_inx               = my_orderitemsix
          order_partners                = my_order_partners
        ORDER_SCHEDULES_IN            =  my_orderschedulesin
          order_schedules_inx           = my_orderschedulesinx
      ORDER_CONDITIONS_IN           =  my_orderconditionsin
      ORDER_CONDITIONS_INX          =  my_orderconditionsinx
      ORDER_CFGS_REF                =
        ORDER_TEXT                    = my_ordertext
                 if sy-subrc ne 0.
        write: my_return-message, my_return-number, my_return-type.
      else.
         call function 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
           WAIT          =
         IMPORTING
           RETURN        =
          write: my_return-message, my_return-number, my_return-type.
    my_header-tdobject = ''.
    my_header-tdname = ' '.
    my_header-tdid = '0002'.
    my_header-tdspras = 'EN'.
    append my_header.
    my_tline-tdformat = '*'.
    my_tline-tdline = 'This is for item note'.
    append my_tline.
    call function 'SAVE_TEXT'
      exporting
      CLIENT                = SY-MANDT
        header                = my_header
      INSERT                = ' '
      SAVEMODE_DIRECT       = ' '
      OWNER_SPECIFIED       = ' '
      LOCAL_CAT             = ' '
    IMPORTING
      FUNCTION              =
      NEWHEADER             =
      tables
        lines                 = my_tline
    EXCEPTIONS
      ID                    = 1
      LANGUAGE              = 2
      NAME                  = 3
      OBJECT                = 4
      OTHERS                = 5
    if sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    endif.
    endif.</b>
      thanks in advance
    regards,
    pavan

  • Problem in using FM READ_TEXT to read Material Sales Text.

    Hi Guys,
    I am developing a Customer Outstanding report in which I display all the invoices of a particular customer.
    I need  to read "Material Sales Text" which comes under "Item Text" tab in transaction FBL5N.
    I have used READ_TEXT in my program. I have identified the Object, and ID but I am stuck up with the Name. I dont know what Name to pass. I have tried passing the Invoice Number in "Name" but couldnt get the text.
    Request you to please help me out. Please check the below code.
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
      CLIENT                        = SY-MANDT
        id                            =    '0001'
        language                      =  SY-LANGU
        name                          =  -
        object                        =  'VBBP'
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
      tables
        lines                         =  tl001
    EXCEPTIONS
       ID                            = 1
       LANGUAGE                      = 2
       NAME                          = 3
       OTHERS                        = 8
    Thanks.

    *&      Form  READ_TEXT
    FORM read_text  USING    p_tdid  p_tdname
                    CHANGING p_tdline.
      DATA: it_line  TYPE STANDARD TABLE OF tline,
            wa_line  TYPE tline                  ,
            l_tdid   TYPE thead-tdid,
            l_tdname TYPE thead-tdname.
      l_tdid   = p_tdid.
      l_tdname = p_tdname.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          id       = l_tdid
          language = 'E'
          name     = l_tdname
          object   = 'VBBP'
        TABLES
          lines    = it_line
        EXCEPTIONS
          OTHERS   = 8.
      LOOP AT it_line INTO wa_line.
        IF NOT wa_line-tdline IS INITIAL.
          p_tdline = wa_line-tdline.
        ENDIF.
      ENDLOOP.
    ENDFORM.                    " READ_TEXT

  • ABAB programm to copy material sales text from one sales org to another?

    Hi all,
    i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
    Has anybody seen something like that before or has anybody an idea how to do this?
    Greetings & TIA
    strobbel

    @Narin
    I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
    It's called:
    "BAPI_MARC1" cannot be converted to a character-type field.
    Could you help me to solve this?
    Sorry but i'm an absolutely newbie in things like ABAP and so on ...

  • Changing of Material sales text heading

    In VA01/VA02 tcode, when i m entering into the material details..then i will be getting Sales Document Item..in that Texts ..i am having a text 'Material sales text' i want ot rename it as 'Refernce Number'...how to do the above heading change

    Hi,
    If you are talking about the name of the text in left side menu, this is a customization setting. Please check with your functional.
    You can check the T-code VOTXN
    Below threads gives you some idea on configuration.
    sales order header text configuration
    Text  configuration
    Thanks,
    Vinod.

  • Read material sales text

    Hi,
    We need to retrieve Material Sales Text for thousands of materials.We are using the function module READ_TEXT to retrieve text one material at a time.Is there any best possible way of handling this? like  retrieving sales text for bunch of materials at a time rather than one at a time.

    Hai
       variable  "id1" contains Document No  , Check With other Id  No  , and your material table
      CALL FUNCTION 'READ_TEXT'
               EXPORTING
               CLIENT                        = SY-MANDT
                 id                            = '0014'
                 language                      = sy-langu
                 name                          =  id1
                 object                        = 'VBBK'
               ARCHIVE_HANDLE                = 0
               LOCAL_CAT                     = ' '
             IMPORTING
               HEADER                        =
               TABLES
                 lines                         = itab_w
              EXCEPTIONS
                id                            = 1
                language                      = 2
                name                          = 3
                not_found                     = 4
                object                        = 5
                reference_check               = 6
                wrong_access_to_archive       = 7
                OTHERS                        = 8
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT itab_w INTO g_text3.
        nu = nu + 1 .
        IF nu = 1 .
          MOVE : g_text3 TO g_text4 .
        ENDIF .
        APPEND g_text3 .
    *clear g_text4 .
      ENDLOOP.
    Regards
    Sarath  P G

  • Material Sales Text.

    I have run across something that I can not find an answer to.   I have searched this Forum, OSS Notes, and tried to Google this as well.  To make a long story short, we no longer have a SD Functional/Technical person and I am trying to learn as I go.  When creating a Return (Doc Type RE), I enter a material which has no Sales Text for any of the Sales Orgs, but yet when I look at the Texts, I see a Material Sales Text.  I have gone to the Material Master, added a Sales Text for the Sales Org I am working with, and the Text is bought in as I expect it to be on the RE.  I then delete the Text, add the material to the RE, and again a Sales Text is being bought in even though no Sales Text exits in the Sales Org Views. 
    We are curerntly using version 4.7
    Any help would be greatly appreciated.   Thanks.

    Go to the Sales Order and then on the line item (or the header if you see the text there) and choose the Texts tab.
    Then choose the Text and clic on the "log" button on the bottom of the text panel.
    This will show you the basic text determination analysis and will tell exactly from where this text came from

  • Material Sales Text Problem

    Hi
    I was wondering if there is a way to display Material sales text maintained in one plant(sales org) to be display in all the plants(sales org), which can make the maintenance of the sales text easier,Thanks.
    Regards
    Pinky

    Hi!
    Well, the material's sales text is independent from the plant, it belongs only to the sales organization.
    You can write a small Z-report to list the texts for all sales organization.
    You can select fot the available texts from the STXH, STXL tables.
    TDOBJECT: MVKE
    Use the READ_TEXT function module for readin the texts.
    Regards
    Tamá

  • Help needed for changing MATERIAL SALES TEXT

    We have a requirement where in i need to chang the existing material sales text. GOTO --> ITEM --> TEXT --> Material Sales text. iwould like to know if it would be possible to do it using a CATT program?? If yes any pointers if no what would be the best approach for this.

    You can also use a LSMW.
    You are lucky, this is exactly the eg taken in SAP help :
    http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
    Hope this helps,
    Erwan

  • How to download material sales text and purchase order text information

    Here is situation:
    goto MM03 transaction,
    Take any material -- and select below views
    1. sales text
    2. purchase order text
    i have to write the download program with the sales text and purchasing text information of all the materials.
    could you pls tell me in which table I will get all the above sales text and purchase order text infrmation.
    I think it will store in standard text. I checked STXH table also for getting information text object, text id, text name, language, etc.
    If anybody knows .. please share.
    Thanks in advance.
    Regards
    Raghu

    Declare internal tables as follows: - An example
    TYPES: BEGIN OF TY_PO_LINES,
         INCLUDE STRUCTURE TLINE.
         END OF TY_PO_LINES,
         TY_PO_LINES_T TYPE STANDARD TABLE OF TY_PO_LINES.
    TYPES: BEGIN OF TY_PO_TEXT,
           TDOBJECT TYPE TDOBJECT
           TDNAME TYPE TDOBNAME,
           TDID TYPE TDID,
           SPRAS TYPE SPRAS,
         TDLINES TYPE TY_PO_LINES OCCURS 0,
         END OF TY_PO_TEXT,
         PO_TEXT_T TYPE STANDARD TABLE OF TY_PO_TEXT.
    DATA: PO_TEXT TYPE TY_PO_TEXT_T
    PO text:
    Looping at your internal table which consists of PO number,
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKKO "PO Header Text
    TDNAME = PO NUMBER
    SELECT TDID TDSPRAS FROM STXH INTO A INTERNAL TABLE say PO_TEXT
    TDOBJECT = EKPO "PO line item text
    TDNAME = PO NUMBER
    ENDLOOP
    Looping at PO_TEXT
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
         ID = PO_TEXT-TDID
         LANGUAGE = PO_TEXT-TDSPRAS
         NAME = PO_TEXT-TDNAME
         OBJECT = PO_TEXT-TDOBJECT
      TABLES
         LINES = PO_TEXT-TDLINES
    ENDLOOP
    Follow the same above logic for material with suitable TDID you need to extract
    Hope this helps,
    SKJ

  • MAKES MATERIAL SALES TEXT FIELD MANDATORY in MATERIAL MASTER RECORD

    Dear ALl,
    I want to make the Sales Text view mandatory, that is the user must enter a value in the sales text screen.
    Is there a way to do it, can you suggest any user exits or any thing to make it a mandatory.
    deepak

    Spro-Logistics GeneralMaterial masterField selection-- select the feild.. and make mandatory there.. you can see four opitions...
    other wise goto SHD0.. and do there..
    Reward if it helps
    Ramki

  • Report that shows material master record with sales text

    We have a requirement to pull the material number along with the material sales text from the material master.  Does a standard report exist that includes the sales text (from the sales text tab in the material master record?)
    Thanks in advance.

    Hi,
    There are not any SAP Standard Report.
    The item texts are stored in table
    STXL - STXD SAPscript text file lines
    You need to retrieve the Text maintained using the Function module
    READ_TEXT
    goto SE37 , & Click on test enter the details
    Text Object MATNR
    Text Name 6000000376
    Text ID 0001
    Language EN
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  • Uploading Sales Text Through BDC

    hi friends,
    i want to upload Material Sales Text Through BDC Program.
    Please let me know how to do this.
    regards,
    srinivas

    hi friends,
    i want to upload Material Sales Text Through BDC Program.
    Please let me know how to do this.
    regards,
    srinivas

  • New Text in the Sales Text View in the Material Master

    Hi All,
    I want to create new text ID in the material master sales text tab
    Can you please help me in how to create the new text for material master sales text tab view.
    Regards
    Rajesh

    Well it may not be possible by standard SAP to create in Material.
    AN alternative might be to use a standard text type and then call it in your Text Determination Procedure.
    T-code "SO10" --> Give "Text Name  & Text ID & Language --> Click at "Create" --> On next screen --> Go to (Menu) --> change editor --> Write the text which you want
    Go to VOTXN , and maintain the required confirguation to get this standard Text copied to the material during order processing.
    Regards
    Sai
    Edited by: Sai on Apr 16, 2010 1:39 PM

  • Sales text and config for a material

    Hi,
    I need to know on which table are the maintained Sales text, languages and configuration for a material are stored on R/3
    Thanks for any comments
    Kamran

    Hi vahed kamran,
    As said by Aparna, the text are stored in table STXH. we need to fetch them by using the fields
    TDOBJECT     Texts: Application Object
    TDNAME             Name
    TDID             Text ID
    TDSPRAS             Language Key
    we can use READ_TEXT Function module to get the text.
    For Example
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
           ID = '0001'
           LANGUAGE = 'E'
           NAME = XNAME
           OBJECT = 'VBBP'
      TABLES
           LINES = i_XTLINE
      EXCEPTIONS
          ID = 1
          LANGUAGE = 2
          NAME = 3
          NOT_FOUND = 4
         OBJECT = 5
        REFERENCE_CHECK = 6.
    Best regards,
    raam

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