Billing Header Text Table

Hi,
Please advise the billing header Text Table & Field.
Regards,

Whether header text is maintained or not can be found from STXH table. If text is maintained then READ_TEXT function module has to be used to fetch the actual text.
Regards,
GSL.

Similar Messages

  • Billing header text included in fbl5n

    Hi,
    Can billing header text data be included in FBL5n report??????
    Thanks
    Keshi

    HI,
    Check the EXIT_SAPLV60B_0002 and Enhancement package  SDVFX002
    With the help of ABAPer, you modify the above exit which is required.
    Rward points pls.
    Regards,
    Govind.

  • Billing header text

    Hi,
    In the billing header text , there is a text type "time of preparation", i want to know what is the use of this text type and from where the value of this text type is fetched??

    Hi
    Welcome to SCN
    If you want to know the purpose of the text types  "time of preparation" based on the requirement while doing text determination it can be used .Say while creating sales order in the text if they put the sales order creation time,it may be helpful based on the client.
    but what regarding  what text type value ,can you kindly elaborate
    Before posting a question,search in the forum
    Regards
    Srinath

  • Header text table

    hi,
    I had to prepare report but not able to find the details .
    Header text of billing document like truck no , gr no . in which table we can found
    plz do help me .
    thanks for earlier reply.

    Hi Suresh,
    You can find the assosciated text table for any table by going to :
    <b>SE11->Goto->Text table</b>
    In this case, if you know the table for truck no and gr no, you can find the corresponding text tables in the above mentioned way,
    Hope this helps.
    Regards
    Anil Madhavan

  • How to define Column Header text table control

    Hi All,
    I have to create a function in which user will pass Field Name, Field Description.
    I have to show that field description in Table Control Columns as Text for columns.
    Like if a user pass Material , PLant etc, then first column header text will be Material and so on and in rows it will show the data.
    One more thing, is it possible to define the technical attributes like length based on field passed through function.
    Please help me to find out the solution.
    Thanks
    Piyush Mathur

    Hi Piyush,
    here are the some components of the screen . you can change tehm at run time in your code.
    components: name,input,output,required,length,active,invisible,intensified,group1,group2...etc.
    at ruin time you modify these attributes..
    your requirement is to change the name attribute.
    regards,
    sateesh

  • Need infor on PO Header text table

    Hi.
    List the table name in which Purchase order Header text will stored.
    Cheers
    Umakanth

    Hi
    It will be stored in STXH and STXL.
    Just for future reference with regards to getting text id's etc.
    eg: PO texts.
    --> Go into the PO.
    --> Go to the text tab (item or header - depends what u want).
    --> Double click into the required text.
    --> Click the "GO TO" menu option.
    --> click Header.
    and all the info you need is there.
    You need to use function module READ_TEXT. Since lenght of text is variable it is stored in binary format and cannot be read via a table viewer.
    Go to SE37 enter READ_TEXT and execute (F8)
    Enter ID : F01 or F02 or F03 subject to whether they are Header Text, Payment Mode or Payment Terms
    Text Object: EKKO
    Name : PO Number
    Execute, Hope it helps
    regards
    Srinivas

  • PR header Text table

    Dear Expert
    In which table i can see the PR header text, I tried in STXH,STXL,T165k,T166K, i am not getting, please let me know anyone?
    Regards
    TG
    I

    Hi,
    In SE37, enter this FM: READ_TEXT, then test and then give this following details,
    ID:B01
    LANGUAGE:EN
    *NAME: 0010000071 *(enter the PR number with full length 10 digits)
    OBJECT: EBANH
    Then execute you will get the text entered in the Header text tab of PR
    Regards
    GK.

  • Delivery Header text table and feild

    Hi all,
    Can any one guide me where delivery header text is saving i check table STXH ( STXD SAPscript text file header) and field TDID but while i am checking in table i am not getting any text data either based on text or any other combination
    can any one guide me which table its saves .. so
    Thanks
    Rajesh

    Hi,
    It stores in STXH and STXL tables only.
    Which particular header text do you want to find?
    In the delivery; go to the particular header text in edit mode and double click on it to open the text editor.
    The from the menu options Go to-->Header.
    You will get the required information such as
    Text Name
    Language
    Text ID
    Text Object
    Use the same in STXH and STXL table.
    Note that you have to specify the complete delivery number with the initial zeros.
    Regards,
    Ankur Parab

  • Reagarding the header text table

    Hello Experts,
    I am using BAPI_PR_CREATE bapi for creating a PR my problem is as follows i am getting the header text in a string format and i need to build the table from string for the paramater PRHEADERTEXT     LIKE     BAPIMEREQHEADTEXT for bapi
    can i get  a function module for this and
    another Question is that i  want to add a long text at header level just like we add at line item

    i am getting the header text in a string format and i need to build the table from string
    I have a soln for this prob..
    DATA: BEGIN OF TABLE OCCURS 10 ,
    STR(100),
      END OF TABLE.
    DATA WA LIKE LINE OF TABLE.
    CALL FUNCTION 'IQAPI_WORD_WRAP'
      EXPORTING
        TEXTLINE                  = 'sumit12sddadsadasd3456789'
    *   DELIMITER                 = ' '
       OUTPUTLEN                 = 5               " this is the length of each peice
    * IMPORTING
    *   OUT_LINE1                 =
    *   OUT_LINE2                 =
    *   OUT_LINE3                 =
    TABLES
       OUT_LINES                 = TABLE
    * EXCEPTIONS
    *   OUTPUTLEN_TOO_LARGE       = 1
    *   OTHERS                    = 2
    IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    Regards,
    Sumit Nene

  • Delivery Header Text Table

    Hi
    Can any one advice how to extract the Delivery Order Header Text?. Any specific table.
    I used the Read_text function module through se37, but not sucessfull.
    can any advice step by step in detail.
    Thanks
    RG

    Check whether text determination procedure and access sequence is proper. The functional module read_text is generally used for printing the text on the form. The table for text is
    STXH: Texts: Header
    STXL: Texts: Line
    And text object is VBBK
    Hope this will help you
    Thanks
    Krushna

  • Transfer document header text from billing document to FI document

    Dear all,
    Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
    Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
    In copy control from sales doc to billing doc, there is the possibility to transfer the Reference number & Assignment, but nothing about document header texts.
    Some say that it would only be possible via coding, but anybody has any idea if it might be possible via standard SAP?
    Many thanks!
    Best regards

    Hi,
    We also had a bit same requirement, which is to copy the billing header text to FI item text (BSEG-SGTXT). The solution we took is to use FI Substitution (t-code GGB1), so that every time a FI document created from SD... the substitution reads the billing header text and put it in the FI item text. I think the same method could be used for FI header text (BKPF-BKTXT). Below is the solution for your reference.
    Prerequisite:
    Document Type = 'RV' AND Reference <> '' AND
    ( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
    Transaction code = 'VF03' )
    Substitution:
    Using exit which coding is as below.
    *&      Form  u900
          Copy Billing Header Text to SGTXT
         -->P_SGTXT    FI Item Text
    FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
      DATA: lv_name TYPE thead-tdname,
            lt_line TYPE STANDARD TABLE OF tline,
            lw_line TYPE tline.
      lv_name = bkpf-xblnr.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          id                      = 'Z001'
          language                = sy-langu
          name                    = lv_name
          object                  = 'VBBK'
        TABLES
          lines                   = lt_line[]
        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 EQ 0.
        READ TABLE lt_line
          INTO lw_line
          INDEX 1.
      In Billing Header Text, the sign '&' (ampersand) is automatically
      added some characters so it becomes '<(>&<)>'.
      The logic below is to fix that issue.
        REPLACE ALL OCCURRENCES OF '<(>' IN lw_line-tdline WITH space.
        REPLACE ALL OCCURRENCES OF '<)>' IN lw_line-tdline WITH space.
        p_sgtxt = lw_line-tdline.
      ENDIF.
    ENDFORM.
    Regards,
    Teddy Kurniawan

  • Printing of  header text msgof billing doc in Invoice.

    Hello  Gurus,
    Goodevening,
    I have requirement from client.
    This is the requirement  ,
    He will give the text  in billing docment header in billing document but  when takes the invoice the header text to be printed  in invoice.
    Is it possible ? looking for your inputs
    Thanks & Regards
    Venkat.
    Edited by: K.Venkata Chalapathi on Jul 15, 2010 5:08 PM

    Hiii
    Billing Header text can be print in your billing document, If it is developed smartform then you can take the help the ABAPer to print the text. For the same you have to create the text ID whichever you want to print in smart form then ABAPer will mapped the ID in his smartfrom on required place.
    Regards
    Shambhu Sarkar

  • Header text - DO to Billing

    Hi, can anyone advise if standard SAP behaviour such that the billing header text is copy from SO instead of DO even though the same text id and access seq appears in SO and DO header yext control configuration as well?  I found out this is bcos even i changed the value in the header text in the DO, the billing header text still takes from the SO for the same text id.
    Thanks
    PP

    Hi, can u elaborate the second part?  Even if i used another text id, it's still pointing to the text from the SO instead of the DO.
    i tried using another access sequence based on the DO text id, but nothing comes out in the billing text.
    Thanks
    PP

  • Copy header text from DO to billing via user-exit

    Dear Experts,
    We have a requirement to copy one text field in the DO header to Billing header text field. I've searched the forum before posting this one but none seems to fit my requirement. I am using RV60AFZC form USEREXIT_FILL_VBRK_VBRP for this. From VF01, I see the header text was populated but after saving, it is being cleared out. I suspect the copy control from sales order to billing header text is doing this, nothing is saved in the SO.
    Any idea how to do this by configuration or by user-exit/enhancement spot?
    Looking forward for your responses.
    Thanks in advance.
    nEnE

    Can you please check VOFM>Copying Requirements>Texts, Routine 1. The documentation states:
    "This requirement checks if the reference document header has a text entry.  If so, it is automatically transferred. This requirement is assigned in the detail of the access sequence for header text determination."
    You can copy this in a 9XX routine number and write your specific code there.
    Hope this helps!

  • Spras for header text...

    hi all,
    in billing header text, default value for spras is "DE". i'm changing it as "EN" for each bill while billing. i want to set this default as "EN".
    how can i do this?

    Hi,
    Goto T code VOTXN and select the access sequence which is assigned to the relevant billing text type you are using..... Select the language as English in the access sequence.....
    This will work.......
    Reward if helpful..
    Regards
    Bageerath

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