FI document Line item Long text store in which table .

Respected Members,
During posting of the FI document through Tcode F-02 i m giving the some text in the long text not in the text field.
Please anybody can be help me out where exactly this long text is going to be stored or in which table.
Through F1 it is saying Field is TXLINE and Structure is RSTXT.
But i want the table name.
Please give me the answer as soon as possible .
Thanks a lot.

Hi Lee,
I am also facing problem in getting the long text information into my on e of the custom report, i need onformtion in longtext field of the accounting document number which is against item posted to vendor.here i am sending you the screenshot of the document number and long text filed and READ_TEXT function module parameters, i tried with lot of options,but no luck, it would be great if you could provide me some hint on this..

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Tcode FV50: How to find long text in FI Document line item Before Saving.

Hi,
How to find long text in FI Document line item.
During Parking of the FI document through Tcode FV50 i m giving the some text in the long text not in the text field.
I would like to validate the Long Text Before Saving in user exit "U300" under the "Sunstitution" .
Please anybody can be help me out where exactly this long text is going to be stored or in which internal table or memory id.
Please give me the answer as soon as possible .
Note:- Read_Text function module is not useful. Because Read_text useful after saving document.

Hi Amit,
In application area FINANCIAL ACCOUNTING , go for node LINE ITEM. Here create a step & maintain the prerequisite as per your requirement & in the check you can mention the code or you can direct it to a custom program like ZFI_RGGBR000.
Here while maintaining the check you will get structures BKPF & BSEG in which you will get the desired field you are looking for.
Just try to explore in your system how the other validations are maintained.
After you are done with all your code, you have to run the regeneration program RGUGBR00.
Here utmost care should be taken while running regeneration program, you should select all the checkboxes in the selection screen except GENERATE SETS, GEN SUBSTN ROUTNS IN ALL CLNTS & TRACE PROG. GENERATE CALLS .
Hope this make your doubt clear.
Regards
Abhii

How to read long text in Document line item

Hi,
How to read long text in FI Document line item.

Use Read_text function module.
you need to pass
ID
LANGUAGE
NAME
OBJECT to the function moduel
To find the Text id name language and object these are the following steps. Example: FB02
1. goto FB02, Enter Document number
2. from menuselect Goto>Header-->header Text..... New window will be displayed
3. select the Header Text. here you can see all the text.
4. click on the TEXT (which you want to know the Text id) , then press log ICON (you can find in bottom right of the text window) it looks like a rolled paper.
5. in the Next window you will find Text Name. Text ID, Language. etc...
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Lalit Mohan Gupta.

Remove symbol # for long text in document line item

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I enter some information in the long text field in document line item. For the area that I use "Tab" button, system will display as # symbol. Therefore when we print the information, the output will include the #### symbol which is not correct.
Please help.
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-Syaban-

Dear Gaurav Aggarwal,
Thanks for the reply, can you guide me the step to perform the suggested solutions? currently, we are using ECC6.
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syaban

Post long text for document line item via FI-GL Inbound IDoc

Hi guru,
I am trying post extension ZFIDCP02 linked basic type FIDCCP02 and message type FIDCC2 IDoc in R/3 (4.6c) via IBM Websphere (Inbound IDoc),
I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002),
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I am send ZFIDCP02 IDoc via IBM Websphere no error but all field TDSPRAS, TDID, TDOBJECT, TDLINE in my segment ZITEXT not post in FI-GL.
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and I'm mean post ZITEXT to bank statement via IDOC.
Please throw light on this and may be I 'm want solution or example ABAP code for exit 002 (EXIT_SAPLF050_002).
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Edited by: Akkapong Pirachai on Aug 20, 2008 7:40 AM

Close question because long time for answer.

Document line item text in Clearing document

Dear All,
Document line item text
My client want the vendor invoice line item text(BSIK-SGTXT) to be captured in the corresponding clearing document line item text field(BSAK-SGTXT).
(i.e) The vendor invoice and its payment clearing document should have the same text in the document line item text filed.
According to me i can use a substition rule and a user exit to assign the values. but here comes a problem* i have one clearing document against 3 to 4 vendor invoice documents* so my programming logic has got stucked here? like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here.
Thank you
Regards,
Vasanth D

like which vendor invoice line item text the clearing document should pick up?
is there any other enhancements possible or can some one help me with the programming logic to be applied here
Why don't you discuss the issue with your client? As you said, if you pay 5 invoices in a single run, the payment document item text can't carry all of those texts unless you use the long text. What is the reason for the requirement? Perhaps there's another solution.

PO item text is copied to the Financial Document line item text

A user have requested that the PO item text is copied to the Financial
document line item text, to aid them in analysis of the GR/IR account.
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There is no standard setting for this requirement. Check with your ABAP team for this.

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I have be trying to get the line item details incuding Description, Qty, Ea pricing, etc., for an invoice for several days.   I am successfuly able to us the RFC FI_DOCUMENT_READ to get a plethora of data back in several tables, but none that contain the details I need. I can see the informationI need usinf VF03 and the Document Number.
Here is the call I am making (Output tables defaulted in the .net connector wsdl file)
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            Dim sAWREF As String = ""
            Dim sAWSYS As String = ""
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                sAWSYS, _
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Please help or point me in the right direction.
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Hi,
If you are looking for Billing document line item details and if you have range of sales document reference numbers try using 'BAPI_BILLINGDOC_GETLIST' function module.It is remote call enabled.
Regards,
Sreekanth

Need to find table/field behind "Item long text" field in Notes tab in FB70

Hello,
To print a custom FI invoice, I need to access the data entered in the "Item long text" field of the Notes tab in FB70. To test, I used 5000 characters in that field to make sure it stood out from the rest of the data. F1 help does nothing on that field, and even running an SQL trace (ST05) doesn't show the text in that field being entered into any table. I tried F1 on a nearby field and got a structure instead of a table, so I investigated the structure through SE11 but found no character field with such a large capacity. How else can I find where that field is stored?

Thanks! It took a while, but with your help and a few other pages I managed to piece together an answer.
Vinod helpfully explained that the text name is a concatenation of various fields, but didn't specify how to find the line item ID. If you go to table STXH (as hinted by Brad and confirmed [here|http://fuller.mit.edu/SAPWebDocs/LongComment.html]) and search for texts created today (or whenever you were testing), you'll see the text name ends in '001' after GJAHR, so the line item ID is '001' regardless of how many line items you enter in the invoice.
Armed with that info, you can call READ_TEXT and loop through the results to concatenate the contents of each TDLINE field. (FB70 automatically breaks the user-entered text into different lines even if the user didn't press Enter, and each line gets its own record in the results.)
Thanks again,
Pedro

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is it posible to upload item long text(item text) in accounting document using RFBIBL00 program?
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Hengky

Hi,
I do not think that it is possible to update long text using this program. You need to write your own report. Check for FM READ_TEXT and SAVE_TEXT.
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Hi to all experts,
pls.help me of this requrement i need to get a table of long text of purchase order item long text .
can anybody know where long text will saved .
Regards ,
Kiran.

Here is an example.
report zrich_0001 .
data: name type thead-tdname.
data: lines type table of tline with header line.
parameters: p_ebeln type ekko-ebeln,
            p_ebelp type ekpo-ebelp.
concatenate p_ebeln p_ebelp into name.
call function 'READ_TEXT'
     exporting
          id                      = 'F01'
          language                = sy-langu
          name                    = name
          object                  = 'EKPO'
     tables
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     exceptions
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
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          others                  = 8.
loop at lines.
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When we create a Purchase order that has PIR in line item, the text is stored in EINA or EINE?

Hi Friends,
I have a requirement that, whenever we created the PO that has PIR in line item, the text is getting stored in EINA or EINE table.
so here the businees need to move the text which storing in EINA / EINE to ekpo text id up on saving.
please suggest how i need to proceed with this issue.
Thanks in Advance,
kasi.

Hi Madan,
Thank you for your reply.
As per your suggestions I found BADI ME_PROCESS_PO_CUST.
Could you please help me how to read the "Info record PO text" for each line item in the purchase order and i want to save the readed text into EKPO-txz01.
Thanks in Advance,
kasi.

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Hi all of you,
We have done account determination for SD. Accounting documents are also generating, but with in the invoice accounting document, number of line items are generating for each item with in the sales order, standard invoice type is F2 like -
Item 001 - X Material
Item 002 - Y Material
Item 003 - Z Material
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Line Item 001 - Customer Ac Dr
Line Item 002 - Discount A/c Dr
Line Item 003 - Sales revenue
Line Item 004 - Discount A/c Dr
Line Item 005 - Sales Revenue
Line Item 006 - Discount A/c Dr
Line Item 007 - Sales revenue
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Even, in my experience I did not find this type of entry and the sales revenue and discount accounts are same with in the COA and is posted with in the plant.
Please give me your valuable suggestion to rectify the above issue.
Regards,
Ramki
Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
This is SAP Standard. System generates Accounting document line item for each Line items in Invoice.
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Hope this helps. .
Thanks,
Jignesh mehta

Material Quantity difference document line item for HU

Dear Experts,
When I try to clear differences in LI21, i get the error message as above.
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Any idea why this error occurs?
Regards,
Shetty

Hello Shetty,
It may be due to some stock inconsistency. You may try iin case of a non HU managed storage location HU to run LX23 and it can fix discrepancy overwrting MM-IM with LE-WM data. But if it is a HU managed then you can run HUDIFF transaction but only to see if there is stock differences not to fix anything, usually SAP Support (Development Support) does that job.
Have a nice day !!

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Hello All,
What is the interface we use in SAP, between the SD and FICA which will determine line items in FICA document with regard to SD line items.
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FICA: what interface / Configuration we use to determine how many line items should appear in the FICA document based on billing document line items.
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John.

Integeration of SD to FICA is based on the img settings done under the node - SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - integration - Sales and distribution .
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Would suggest you to go through events 4000 and 4030 .
Regards ,
Dewang

FI document Line item Long text store in which table .

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