Function Modules or Methods to Retrieve texts in Material Master

Hi All,
Can you get me a list of Function Modules which retrieve the text from Material Master.
My requirement is to extract texts:
Basic Text - at material level
Purchase Order text - at material level
Sales Texts - at material-sales org level
Thanks in Advance.
Sure Points for all Valuable answers
Regards
Vinayak

hi
      u can get using read_text FM ask ur functionl person to give you the ID and other details required..
u can also get it from STXH table... from which even the FM gets data..

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    Dear all ,
           Is there any function module to read all the views of material data ?
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    Thanks & Regards
    Shivanand

    Hello,
    Check these BAPI'S
    <b>BAPI_MATERIAL_DISPLAY          Display Material
    BAPI_MATERIAL_GET_DETAIL       Determine Details for a Material</b>
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          RECLIST like SOMLRECI1 occurs 1 with header line,
          OBJHEAD like SOLISTI1 occurs 1 with header line,
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          l_no_of_bytes TYPE i,
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          l_jobname     LIKE tbtcjob-jobname.
    data: file_length  type int4,
          spool_id     type rspoid,
          line_cnt     type i.
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    data: S_ABKRS like PV000-ABKRS.
    data: S_PABRP like T549Q-PABRP.
    data: S_PABRJ like T549Q-PABRJ.
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    selection-screen begin of block BL1.
    parameters: PAY_VAR like BAPI7004-PAYSLIP_VARIANT default 'ESS_PAYSLIPS' obligatory.
    selection-screen end of block BL1.
    START-OF-SELECTION.
      s_ABKRS = PNPXABKR.
      S_PABRP = PNPPABRP.
      s_pabrj = PNPPABRJ.
      w_begda = PN-BEGDA.
      w_endda = PN-ENDDA.
    get pernr.
    *                                 "Check active employees
      rp-provide-from-last p0000 space pn-begda  pn-endda.
      CHECK P0000-STAT2 IN PNPSTAT2.
    *                                 "Check Payslip Mail flag
      rp-provide-from-last p0655 space pn-begda  pn-endda.
      CHECK P0655-ESSONLY = 'X'.
      rp-provide-from-last p0001 space pn-begda  pn-endda.
    *                                 "Find email address
      RP-PROVIDE-FROM-LAST P0105 '0030' PN-BEGDA PN-ENDDA.
      if p0105-usrid_LONG ne ''.
        ITAB-PERNR      = P0001-PERNR.
        ITAB-ABKRS      = P0001-ABKRS.
        ITAB-ENAME      = P0001-ENAME.
        ITAB-USRID_LONG = P0105-USRID_LONG.
        append itab.
        clear itab.
      endif.
      "SY-UCOMM ='ONLI'
    END-OF-SELECTION.
    *------------------------------------------------------------------* start-of-selection.
      write : / 'Payroll Area        : ', S_ABKRS.
      write : / 'Payroll Period/Year : ',STR_MY_MONTH,'-',STR_MY_YEAR. write : / 'System Date : ', SY-DATUM.
      write : / 'System Time         : ', SY-UZEIT.
      write : / 'User Name           : ', SY-UNAME.
      write : / SY-ULINE.
      sort ITAB by PERNR.
      loop at ITAB.
        clear : P_INFO, P_FORM, P_INDEX, P_LIST, OBJBIN, DOCDATA, OBJTXT, OBJPACK, RECLIST, TAB_LINES.
        refresh : P_FORM, P_INDEX, P_LIST, OBJBIN, OBJTXT, OBJPACK, RECLIST.
    *                                                  Retrieve Payroll results sequence number for this run
        select single * from HRPY_RGDIR where PERNR eq ITAB-PERNR
                                        and FPBEG ge W_BEGDA
                                        and FPEND le W_ENDDA
                                        and SRTZA eq 'A'.
    *                                                  Produce payslip for those payroll results
        if SY-SUBRC = 0.
          call function 'GET_PAYSLIP'
            EXPORTING
              EMPLOYEE_NUMBER = ITAB-PERNR
              SEQUENCE_NUMBER = HRPY_RGDIR-SEQNR
              PAYSLIP_VARIANT = PAY_VAR
            IMPORTING
              RETURN          = RETURN
              P_INFO          = P_INFO
            TABLES
              P_FORM          = P_FORM.
          check RETURN is initial.
    *                                                 remove linetype from generated payslip
          loop at p_form.
            objbin = p_form-linda.
            append objbin.
            line_cnt = line_cnt + 1.
          endloop.
          file_length = line_cnt * 1022.
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            IMPORTING
              e_spoolid     = spool_id
            TABLES
              it_textdata   = objbin.
          IF sy-subrc EQ 0.
            WRITE spool_id.
          ENDIF.
          DESCRIBE table objbin.
          DATA PDF LIKE TLINE OCCURS 100 WITH HEADER LINE.
          CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
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              NO_DIALOG                      = ' '
              DST_DEVICE                     = 'MAIL'
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    *    IMPORTING
    *      PDF_BYTECOUNT                  = l_no_of_bytes
    *      PDF_SPOOLID                    = l_pdf_spoolid
    *      LIST_PAGECOUNT                 =
    *      BTC_JOBNAME                    =
    *      BTC_JOBCOUNT                   =
            TABLES
              PDF                            = pdf
            EXCEPTIONS
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              ERR_NO_SPOOLJOB                = 2
              ERR_NO_PERMISSION              = 3
              ERR_CONV_NOT_POSSIBLE          = 4
              ERR_BAD_DESTDEVICE             = 5
              USER_CANCELLED                 = 6
              ERR_SPOOLERROR                 = 7
              ERR_TEMSEERROR                 = 8
              ERR_BTCJOB_OPEN_FAILED         = 9
              ERR_BTCJOB_SUBMIT_FAILED       = 10
              ERR_BTCJOB_CLOSE_FAILED        = 11
              OTHERS                         = 12
          IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
    *Download PDF file C Drive
      CALL FUNCTION 'GUI_DOWNLOAD'
        EXPORTING
          filename = 'C:\itab_to_pdf.pdf'
          filetype = 'BIN'
        TABLES
          data_tab = pdf.
    * Transfer the 132-long strings to 255-long strings
    *  LOOP AT pdf.
    *    TRANSLATE pdf USING ' ~'.
    *    CONCATENATE gd_buffer pdf INTO gd_buffer.
    *  ENDLOOP.
    *  TRANSLATE gd_buffer USING '~ '.
    *  DO.
    *    it_mess_att = gd_buffer.
    *    APPEND it_mess_att.
    *    SHIFT gd_buffer LEFT BY 255 PLACES.
    *    IF gd_buffer IS INITIAL.
    *      EXIT.
    *    ENDIF.
    *  ENDDO.
          OBJHEAD = 'Objhead'.
          append OBJHEAD.
    * preparing email subject
          concatenate W_ENDDA(6)
                    ' Payslip-'
                    ITAB-ENAME+0(28)
                    ITAB-PERNR+4(4) ')'
                 into DOCDATA-OBJ_DESCR.
          DOCDATA-OBJ_NAME = 'Pay Slip'.
          DOCDATA-OBJ_LANGU = SY-LANGU.
          OBJTXT = 'Pay Slip.'.
          append OBJTXT.
    *prepare email lines
          OBJTXT = DOCDATA-OBJ_DESCR.
          append OBJTXT.
          OBJTXT = 'Please find enclosed your current payslip.'.
          append OBJTXT.
    * Write Attachment(Main)
    * 3 has been fixed because OBJTXT has fix three lines
          read table OBJTXT index 3.
    *    DOCDATA-DOC_SIZE = ( 3 - 1 ) * 255 + strlen( OBJTXT ).
          clear OBJPACK-TRANSF_BIN.
          OBJPACK-HEAD_START = 1.
          OBJPACK-HEAD_NUM = 0.
          OBJPACK-BODY_START = 1.
          OBJPACK-BODY_NUM = 3.
          OBJPACK-DOC_TYPE = 'RAW'.
          append OBJPACK.
    * Create Message Attachment
          ATT_TYPE = 'PDF'.
          describe table OBJBIN lines TAB_LINES.
          read table OBJBIN index TAB_LINES.
    *    OBJPACK-DOC_SIZE = ( TAB_LINES - 1 ) * 255 + strlen( OBJBIN ).
          OBJPACK-TRANSF_BIN = 'X'.
          OBJPACK-HEAD_START = 1.
          OBJPACK-HEAD_NUM = 0.
          OBJPACK-BODY_START = 1.
          OBJPACK-BODY_NUM = TAB_LINES.
          OBJPACK-DOC_TYPE = ATT_TYPE.
          OBJPACK-OBJ_NAME = 'ATTACHMENT'.
          OBJPACK-OBJ_DESCR = 'Payslip'.
          append OBJPACK.
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          clear RECLIST.
          RECLIST-RECEIVER = itab-USRID_long.
          translate RECLIST-RECEIVER to lower case.
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              DOCUMENT_DATA = DOCDATA
              PUT_IN_OUTBOX = 'X'
              COMMIT_WORK = 'X'
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    *   SENT_TO_ALL =
    *   NEW_OBJECT_ID =
            tables
              PACKING_LIST  = OBJPACK
              OBJECT_HEADER = OBJHEAD
              CONTENTS_BIN  = pdf
              CONTENTS_TXT  = OBJTXT
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    *   OBJECT_PARA =
    *   OBJECT_PARB =
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          else.
            ITAB-MTEXT = 'Message Sent to : '.
          endif.
    *    else.
    *      ITAB-MTEXT = 'Message Not Sent to : '.
    *    endif.
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          ITAB-MTEXT = 'Payroll data not found : '.
        endif.
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      endloop. "end loop at ITAB
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      loop at ITAB.
        at new MTEXT.
          uline.
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                 12 'Emp. Name' color 2 intensified on,
                 54 'Email ID' color 2 intensified on.
        endat.
        write : / ITAB-PERNR, 12 ITAB-ENAME, 54 ITAB-USRID_LONG.
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  • Sales text on Material master

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    IT Dept.

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    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline and l_wa_thead
      C* Local data declaration
      DATA: l_wa_thead  TYPE thead, " Header
            l_wa_tline  TYPE tline. " Work area for tline
    Populate header
      l_wa_thead-tdobject = c_obj_material.
      l_wa_thead-tdname   = wa_data-matnr.
      l_wa_thead-tdid     = c_id_best.
      l_wa_thead-tdspras  = sy-langu.
      l_wa_thead-tdluser  = sy-uname.
      l_wa_thead-tdfdate  = sy-datum.
      l_wa_thead-tdtxtlines = '1'.
    IF i_tline[] IS NOT INITIAL.
       l_wa_tline-tdformat = c_slash.
       APPEND l_wa_tline TO i_tline.
    ENDIF.
    Text shd start from next line
      l_wa_tline-tdformat = c_slash.
      CONCATENATE c_text wa_data-text
      INTO l_wa_tline-tdline SEPARATED BY space.
    Append the new text to the int table
      APPEND l_wa_tline TO i_tline.
      CALL FUNCTION 'SAVE_TEXT'
        EXPORTING
          client          = sy-mandt
          header          = l_wa_thead
          savemode_direct = c_check
        TABLES
          lines           = i_tline
        EXCEPTIONS
          id              = 1
          language        = 2
          name            = 3
          object          = 4
          OTHERS          = 5.
      IF sy-subrc = 0.
        COMMIT WORK.
    endif.

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • Printing long text from material master in from MM07ET

    Hello,
    I'm using WEE1 output condition to print labels for gr. I'm using the standard object MM07ET and I need to include in the label the long text from material master - table STXL. I know that there is a function READ-TEXT in ABAP for this but I don't have access to abap development. I need to know if it's possible to include a command in the sap scrip to retrive the long text without modifing the program SAPM07DR.
    Thank you!

    Hi,
    Sorry for the late Reply, Please use the following code in SAPSCRIPT
    /: INCLUDE &EKPO-EMATN& OBJECT MATERIAL IDGRUN LANGUAGE EN
    &EKPO-EMATN&  material Number ( Here please maintain the Field value which is used to print Material Number )
    MATERIAL is the Object Name
    GRUN Is Text ID
    EN Language
    You can use the above code for priting long text in the SAPSCRIPT FORM. to find the object name and ID please follow the below Steps
    Go to the window were you have maintained Long text... Double click on the text, then it will open a new window.. there Click on the top Goto-->Header.. here you will find the relevant data as follows:
    Language: EN
    Text ID : GRUN
    Text Object: MATERIAL
    Name: Material Code
    Regards
    GK.

  • How to upload PO text of material master ?

    dear gurus,
    how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
    I have done the recording but LSMW is not working for PO text.
    Upesh khairnar.

    Hi!
    try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
    Here is the ff Transaction Code:
    - ME11 (Create Inforecord)
    - ME12 (Change Inforecord)
    - ME13 (Display Inforecord)
    Hope this helps, Thank you.
    Mik

  • List of material number with PO text from material master

    I want to get a list of materials number with PO text from material master. Can anybody help ?

    The purchase order texts maintained in the material master are stored
    as SAPScript text files in tables STXH (header) and STXL (lines). For
    material master records:
    Field TDOBJECT = 'MATERIAL'
    Field TDNAME = material number (MARA-MATNR).
    So you should be able to write a small report to extract the data.

  • Short text in material master

    Hello,
    When I enter a material in the sales order it throws the following error:
    Material ABCD is not defined for sales org XXXX, dist ch. YY, language EN
    Please check whether
    A short text with the appropriate language exists in the material master record (a short text must be available in the language of either the customer or the sales org)
    I have entered the correct material and have maintained the material in the correct sales org, dist. ch.  The problem is due to this short text in material master.
    The question is where is this short text in the material master?
    Thanks,
    Shankar

    Dear Shankar,
    Please go to MM02 transaction enetr your material number then select the Basic data 1 view go in to that from here you click on Additional data  Tab or Cntrl+F6 here you can maintaion the Language for that material under Discriptions tab.
    Once again the check the material master is maintainig for sales org XXXX, dist ch. YY or not.
    I hope it will help you,
    Regards,
    Murali.

  • Which table do "Basic data text" of material master record in?

    Hi All:
            There is tab with name of "Basic Data text" in additional data of material master, my question is which table record this information?
    BR
    Kevin

    Hi Kevin,
    Please check this:
    Read the long text of material master
    Regards,
    Csaba

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