F110 -Text filed

hi,
I am using F110 for payment clearing. i want to include a payment number at the time of clearing. is there any reference field or text field in F110 to maintain text details/. please help
Gayani

You can use Substitution using the T. Code OBBH. Use the document type as the condition. Then select the field which you want to substitute and do it.
Let me know if this helps.
Regards
Hari

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    Hello Experts,
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    Ratnam

    Dear,
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    If the text is same for all the payment documents, you can do a mass change through
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    > why?
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    ID assigned,
    not just a name (I am referring to the TARGET of the
    behavior, not the
    trigger).
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    ==================
    "CarverW" <[email protected]> wrote in
    message
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    >I am attempting to apply the behaviour "Set Text of Text
    Filed" to a radio
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    >
    > CarverW
    >

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