GL Long text in FB50 tcode

Hi,
We are trying to add GL long text into FB50 transaction screen. None of
the existing screen varaints have this field. The structure ACGL_ITEM
does not have the field TXT50 which is the corresponding table field
for GL long text.
What is the best way to get GL long text in FB50 transaction?. Is it
possible to add from the exisitng screen variants/ transaction variants?Please help.
Regards,
Jainy Lazar

Hi, Jainy
How about trying follow step?
1.Make the Customer Field for G/L Long Text's view.
: You make the setting in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Ledgers -> Fields -> Customer Fields
2.Assign your customer fields to a screen variant.
: You make the setting in Customizing for Financial Accounting (New) under General Ledger Accounting (New) -> Business Transactions -> G/L Account Posting - Enjoy -> Include Customer Fields in Enjoy Transactions
I have never been trying over method, but i guess it's available.
Regards,
Sang Lim, Lee

Similar Messages

About updating long text in the document item with bdc of fb02

HI,
I have a question about updating long text in the document item of sap:
Can I directly updating the long text information with the fuction save_text?
The long text is in :
tcode: fb02 -->input document no ... --> Document overview --> select one document
long text --> updating the value.
Becaust I want to update some items in a G/L Account with bdc or other technique, but I found I can't choose the items in the G/L Account with bdc automatically .That means I can't get the selected items and update them.So I try to update them with the function save_text directly (I know the doc no，bukrs,fiscal year ,item no which will decide the long text item).
Who can help me ?Or is there any way to solve the problem? Thanks very much.

Yes, you can update directly using SAVE_TEXT.
Check this for the same.
[update long text in FB02|https://forums.sdn.sap.com/click.jspa?searchID=22194840&messageID=5418662]

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

In ECC6,how to use tcode se63 to translate short and long texts?

In sap 4.6c, I know how to use tcode se63 to translate short and long text. However, in ecc6,when i use se63 to translate abap data element short texts, i cannot save it .A error message appare: Could not save target text Message no. SKTY000.
Can any body help me?

Hi,
This is because o source language must be different from target language.
regards,
Eduardo Marcelino

How to get Long text in CJ20n

Hi,
I need to get the long text that we maintained in CJ20n tcode under long text at project level. I need to display the same in Script layout or report. I didnot find any table or functional module to get it. please help me out.
regards,
Chandra

Hi
Double click on the Long text, it will take you to Text editor
from the Menu GOTO-> HEADER
you will find the OBJECT,ID,OBJECTNAME and LANGUAGE parameters for that lang text which are to be passed to the READ_TEXT fun module
for displaying it on report use the above fun module and fetch the text in IT_LINES internal table and write it on report output
You can also see the doc of the read_text
READ_TEXT
READ_TEXT provides a text for the application program in the specified work areas.
The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
If a reference text is used, SAPscript automatically processes the reference chain and provides the text lines found in the text at the end of the chain. If an error occurs, the system leaves the function module and triggers the exception REFERENCE_CHECK.
Function call:
CALL FUNCTION 'READ_TEXT'
EXPORTING CLIENT = SY-MANDT
OBJECT = ?...
NAME = ?...
ID = ?...
LANGUAGE = ?...
ARCHIVE_HANDLE = 0
IMPORTING HEADER =
TABLES LINES = ?...
EXCEPTIONS ID =
LANGUAGE =
NAME =
NOT_FOUND =
OBJECT =
REFERENCE_CHECK =
WRONG_ACCESS_TO_ARCHIVE =
Export parameters:
CLIENT
Specify the client under which the text is stored. If you omit this parameter, the system uses the current client as default.
Reference field: SY-MANDT
Default value: SY-MANDT
OBJECT
Enter the name of the text object to which the text is allocated. Table TTXOB contains the valid objects.
Reference field: THEAD-TDOBJECT
NAME
Enter the name of the text module. The name may be up to 70 characters long. Its internal structure depends on the text object used.
Reference field: THEAD-TDNAME
ID
Enter the text ID of the text module. Table TTXID contains the valid text IDs, depending on the text object.
Reference field: THEAD-TDID
LANGUAGE
Enter the language key of the text module. The system accepts only languages that are defined in table T002.
Reference field: THEAD-TDSPRAS
ARCHIVE_HANDLE
If you want to read the text from the archive, you must enter a handle here. The system uses it to access the archive. You can create the handle using the function module ACHIVE_OPEN_FOR_READ.
The value '0' indicates that you do not want to read the text from the archive.
Reference field: SY-TABIX
Default value: 0
Import parameters:
HEADER
If the system finds the desired text, it returns the text header in this parameter.
Structure: THEAD
Table parameters:
LINES
The table contains all text lines that belong to the text read.
Structure: TLINE
Exceptions:
ID
The text ID specified in the parameter ID does not exist in table TTXID. It must be defined there together with the object of the text module.
LANGUAGE
The parameter LANGUAGE contains a language key that does not exist in table T002.
NAME
The parameter NAME contains the name of a text module that does not correspond to the SAPscript conventions.
Possible errors:
The field contains only blanks.
The field contains the invalid characters * or ,.
OBJECT
The parameter OBJECT contains the name of a text object that does not exist in table TTXOB.
NOT_FOUND
The system did not find the specified text module.
REFERENCE_CHECK
The text module to be read has no text lines of its own but refers to the lines of another text module. This reference chain can include several levels. For the current text, the chain is interrupted, that is, one of the text modules referred to in the chain no longer exists.
WRONG_ACCESS_ TO_ARCHIVE
The exception WRONG_ACCESS_TO_ARCHIVE is triggered if an archive is accessed using an incorrect or non-existing archive handle or an incorrect mode (that is, read if the archive is open for writing or vice versa).
IN SCRIPTS you can use the INCLUDE statement to print the Long texts
/: INCLUDE TEXT<name> ID <id> Lang <en> paragraph <za>
Regards
Anji

How to update long text in symptoms/problems ?

Hi All,
Can anybody help me regarding how to update the long text of a symptom/problem?
Please help.
Regards,
Jeetu

Hi Jeetu,
Can you Please elaborate your query.
Are you talking about Problem/solutions created using Tcode: IS01( used in service scenario)
Or
The Text Management i.e. Text Types
Regards.
Shalini Chauhan

G/L Account Long Text Field in Display

Dear Sir,
I want G/L Account long text field be displayed along with G/L account number in G/L Account line item display report (FBL3N)
I cheched the layout, the option of G/L account number is available but option of G/L account Long text is not available.
Kindly guide me as to how can I do it?
Regards
Chirag Shah

You must do some development for it.
You can add additional field to FBL*N reports with using BTE exit.
First of all, if you don't use BTE before, you must create a product on FIBF.
Call FIBF transaction -> Settings -> Products -> ...of a customer
Create a new line,
Product: ZFI
Text: BTE Products for FI Exit
Product active: tick checks from activation.
Then you must call SE11 for structure RFPOS.
You must use append structure function for this structure and you can define ZFI_RFPOS append structure
Define 4 fields.
Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
Then save and active your RFPOS structure.
After that, you must do same step for structure RFPOSX.
Then go to SE37 and copy from SAMPLE_INTERFACE_00001650 to ZFI_INTERFACE_00001650 FM.
After copy action, you must uncomment this line on ZFI_INTERFACE_00001650 FM's source code. It's very important;
E_POSTAB = I_POSTAB.
Then you should add some ABAP code for getting customer & vendor details.
I give you some examples, you can use it. (Next message on this thread, please check)
Then save and active FM.
Call FIBF transaction again.
FIBF -> Settings -> Process Modules -> ...of a customer
Define a new line.
Process: 00001650
Function Module: ZFI_INTERFACE_00001650
Product: ZFI
and this customizing.
Then you go to SE38 transaction.
start report RFPOSXEXTEND. After starting, a pop-up appears, you must click YES.
After those operations, you can see customer/vendor code and their names on FBL3N.
ABAP source example,
TABLES : bseg, kna1, lfa1.
IF sy-tcode = 'FBL3N'.
CLEAR: bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'K'.
IF sy-subrc EQ 0.
    e_postab-lifnr = bseg-lifnr.
    CLEAR: lfa1.
    SELECT SINGLE *
    FROM lfa1
    WHERE lifnr = bseg-lifnr.
    IF sy-subrc EQ 0.
      e_postab-namek = lfa1-name1.
    ENDIF.
ENDIF.
CLEAR : bseg.
SELECT SINGLE *
FROM bseg
WHERE bukrs = i_postab-bukrs
       AND belnr = i_postab-belnr
       AND gjahr = i_postab-gjahr
       AND koart = 'D'.
IF sy-subrc EQ 0.
    e_postab-kunnr = bseg-kunnr.
    CLEAR: kna1.
    SELECT SINGLE *
    FROM kna1
    WHERE kunnr = bseg-kunnr.
    IF sy-subrc EQ 0.
      e_postab-named = kna1-name1.
    ENDIF.
ENDIF.
ENDIF.

Mass maintenance of Long Text in Material Master

Hi,
We require to do mass uploading of long text in Basic Data 1 view, Sales Text view, Purchase Order Text view for a particular material type.
Is there any tcode to do the same?
We tried creating BDC / LSMW for the same but it did not work.
Since one of our division is going live shortly, we need to do master data upload urgently. No. of records are more.
Hence pl. suggest what is to be done.
Regards
Ratna Palit

Hi Ravi,
Pl refer the part of coding in BDC given below, we are passing 5 text lines thro 5 diff cols. It is entering the line value and symultaneously replacing the content of previous line with that of current line.
*perform bdc_field       using 'BDC_CURSOR'
                             'RSTXT-TXLINE(02)'.
*perform bdc_field       using 'BDC_OKCODE'
                             '=EDNP'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(02)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=EDNP'.
perform bdc_field       using 'RSTXT-TXLINE(02)'
                              ITAB-TXLINE2. "'AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA'
                            "& "'AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(03)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=EDNP'.
perform bdc_field       using 'RSTXT-TXLINE(03)'
                              ITAB-TXLINE3. "'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB'
                            "& 'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(04)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=EDNP'.
perform bdc_field       using 'RSTXT-TXLINE(04)'
                              ITAB-TXLINE4. "'CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC'
                            "& 'CCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCC'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(05)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=EDNP'.
perform bdc_field       using 'RSTXT-TXLINE(05)'
                              ITAB-TXLINE5. "'DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'
                            "& 'DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(06)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TXVB'.
perform bdc_field       using 'RSTXT-TXLINE(06)'
                              ITAB-TXLINE6. "'EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE'
                            "& 'EEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE'.
perform bdc_dynpro      using 'SAPLSTXX' '1100'.
perform bdc_field       using 'BDC_CURSOR'
                              'RSTXT-TXLINE(07)'.
perform bdc_field       using 'BDC_OKCODE'
                              '=TXBA'.
perform bdc_dynpro      using 'SAPLMGMM' '4300'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BU'.
perform bdc_field       using 'MAKT-MAKTX'
                              'test ztrd6'.
*perform bdc_transaction using 'MM02'.
PERFORM bdc_insert.
CALL TRANSACTION 'MM01' USING bdcdata MODE 'N' UPDATE 'S'.
Pl. help.
Regards
Ratna Palit

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..

How to copy long text from production order to automatically created P.R

Hello experts,
I want to add some text to the long text , in the production order and save it.
There is an external process in our routing, in which when the order is saved and released, there is a P.R created automatically.
My requirement :- The text in the long text tab of the Production order should flow to one of the text types {Item text} in the P.R item created.
I checked in SPRO [ IMG-> MM->Purchasing -> P.R-Texts for PR-> define copying rules].
For text type , 'Item text' already has the text linkages : Order/network, with source texts "component text' and 'transaction text'.
However, the text being maintained in the order is not flowing on its own anywhere into the P.R created.
Is there any other config that needs to be done to achieve this?
Regards
P.R

Hi, A production order long text exists at a header level and a Purchase req gets triggered at an operation level of a production order during external processing.
So if you expect a mapping of a header text to operation level text, it should not be definitely possible in the SAP standard. (May be an enhancement would still work but you need to decide on it).
If you maintain a long text at the same operation where you trigger a pur.req (a text on your own or via a standard text key-CA10 tcode), you would see that populated, at the item-level text tab of the generated pur req automatically, as a standard behaviour.
Hope you would go with the standard system behaviour.

KP06, Long Text for Line Items

I have to upload long text from flat file to transaction KP06 usind BDC. I need to use SAVE_TEXT but i need to know the parameters i need to pass like
TextObject, Name, Text Id,LINES etc for the specific transaction code KP06.
And whether i need to pass the long text obtained by flat file to the LINES in TABLES TAB of the FM.

HI,
you have to ask to your functional consultant
check in se75 tcode you can get some tips
TextObject, which is there in se75
Name,    usually it will be a number eg: some document number
Text Id,    usually it will be like '001 or '002' like this
LINES
regards,
Venkatesh

Problem in printing the notification long text in tocde iw53.

Hi All,
When i try to print the notification long text through tcode "iw53", i get the following message
"The margins of section 1 are set outside the printable area. Do you want to continue?"
and if i give yes then, only the right side of the page gets printed.
This happens only in the Quality and Production system, whereas in development system its working fine, so i think there is no problem with the printer settings.
Do anyone have an idea why this happens only in quality and production system, and what might be the solution to overcome this?
Thanks & Regards,
Haritha.

Hi ,
Please check your settings on machine which is set for printer .
Most printers cannot print all the way to the edge of the paper, because of physical limitations in the way that the printer handles paper.
If you set your document margins or section margins closer to the edge of the paper than your printer is capable of printing
1.Note the section number that is indicated in the error message.
2.On the Edit menu, click Go To.
3.In the Go to what box, click Section.
4.In the Enter section number box, type the number of the section that appeared in the error message, click Go To, and then click Close.
5.On the File menu, click Page Setup.
6.On the Margins tab, click OK. Word displays the following message:
One or more margins are set outside the printable area of the page. Choose the Fix button to have Word set the page margins within the appropriate range.
7.Click Fix. This increases any margin in the nonprintable region to the minimum margin setting.
Note If you are familiar with your printer's nonprintable regions, you can manually increase the Top, Bottom, Left, and Right margins to the minimum that is required.
8.Click OK to close the Page Setup dialog box.
regards
Deepak.

Problem in Long text save in CO02

Hi All,
I am posting long text for a production order using 'CREATE_TEXT' and its updating in the tables succesfully.
The same old probelm is it is not appearing in the CO02 or CO03 tcodes.
I did a direct AUFK-LTEXT update as suggested in many of the threads I searched, but of no use.
Pls suggest some solutin in this regard.
thanks in advance.

I know this is old post but I got few updates like updating Long Text of Production Order using BAPI "BAPI_ALM_ORDER_MAINTAIN".
First check if Order is having long text maintained by checking AUFK-LTEXT. If blank -> no text.
For Existing Order(00XXXXXXXXXX) having no text maintained : -
METHODS TABLE
REFNUMBER
OBJECTTYPE
METHOD
OBJECTKEY
1
TEXT
CREATE
00XXXXXXXXXX
SAVE
IT_TEXT TABLE
If you want to add 2 rows, TEXTEND = 2.
ORDERID
LANGU
TEXTSTART
TEXTEND
003000036669
EN
1
2
IT_TEXT_LINES
TDFORMAT
TDLINE
LINE 1
LINE 2
Execute BAPI and call BAPI_TRANSACTION_COMMIT after this BAPI
For Existing Order having text maintained : - only one change in above process, populate other areas similarly
Methods table
REFNUMBER
OBJECTTYPE
METHOD
OBJECTKEY
1
TEXT
CHANGE
00XXXXXXXXXX
SAVE

Not able to read long text in MCI10001

Hi gurus,
I am using MCI10001 for IW21 tcode where I have to read long texts of maintenance line items under Maintenance Tasks tab.
Long text is not getting created for line items at this exit. Please suggest me if any exits/BADIs available where I can read the same.
Thanks in advance.
Anees

Hello,
You need to set FM ‘SAVE_TEXT’.or 'CREATE_TEXT'
tdformat = '>X' <-- this format you can not set directly in editor
CONCATENATE '*' tdline
INTO tdline
SEPARATED BY space.
this will make text to be non editable.
Thank you...

Long text indicator against Notification task & SubOrder creation

Hi all,
We are using BAPI_ALM_NOTIF_ADD to create long texts against the notification tasks. Though the long texts are created and can be viewed through IW22, the long text indicator in QMSM table is not set and hence when I display the notification through IW23 and navigate to the tasks, the long text available icon is not displayed. I tried to use CREATE_TEXT and SAVE_TEXT as well. Somehow the long text indicator doesn't get set. Do I need to explicitly set this indicator after the BAPI call? Please provide your valuable inputs.
Also, I have one more issue. Is there a way of creating Sub Order against the PM order through a BAPI? We have a requirement to create a Sub Order against the superior PM order through transaction IW36. Could you please suggest if any of you have come across any BAPI that supports this requirement?
Thanks & Regards,
Vidya

I know I am posting answer to very old thread as did not find any answer so far, so giving clue. See if new solution seekers this helps you now…
Cause:
As the create_text or save_text does creation of text at data base level and does not pass through all the screens of the particular transaction, so the text editor icon is not enabled [like in tcode IW23 (IW33) Notification display text editor, tables holding damage text and cause text indicator qmfe-indtx & qmur-indtx I ]
Solution:
Read existing text using FM READ_TEXT i.e. retain existing text in internal table, say IT_READ
Delete existing text using FM 'DELETE_TEXT'. Remember to set save_direct = x
Perform BDC to add dummy text doing call transaction. This will set text indicator to ‘X’.
Append your new ext to IT_READ.
Now create text again using FM 'CREATE_TEXT'. Remember to set save_direct = x
If you have requirement that created text should not be editable then you need to change format of IT_READ.
Like IT_READ-tdformat = ‘>X’ & IT_READ-tdline = ‘*<one space><your text>’ [may use CONCATENATE '*' IT_READ-tdline INTO IT_READ-tdline SEPARATED BY space.].
Below are above steps code snap shots.
Bdc part for IW22
PERFORM bdc_dynpro USING 'X' 'SAPLIQS0' '7200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=TXPS'. "DAMAGE_TXT icon
or   PERFORM bdc_field USING 'BDC_OKCODE' '=TXUR'. "CAUSE_TXT icon
Based on your text editor configured to keep track of timestamp log, use one of the option. My case first two lines of text editor shown timestamp log lines and they are non editable.
* PERFORM bdc_dynpro USING 'X' 'SAPLSTXX' '1100'.
* PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(02)'.
* PERFORM bdc_field USING 'BDC_OKCODE' '=POSF'.
* PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(02)' '*'.
* PERFORM bdc_field USING 'RSTXT-TXLINE(02)' 'Dummy text for indicator line 2'.
* PERFORM bdc_dynpro USING 'X' 'SAPLSTXX' '1100'.
* PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(03)'.
* PERFORM bdc_field USING 'BDC_OKCODE' '=POSF'.
* PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(03)' '*'.
* PERFORM bdc_field USING 'RSTXT-TXLINE(03)' 'Dummy text for indicator line 3'.
PERFORM bdc_dynpro USING 'X' 'SAPLSTXX' '1100'.
PERFORM bdc_field USING 'BDC_CURSOR' 'RSTXT-TXLINE(04)'.
PERFORM bdc_field USING 'BDC_OKCODE' '=POSF'.
PERFORM bdc_field USING 'RSTXT-TXPARGRAPH(04)' '*'.
PERFORM bdc_field USING 'RSTXT-TXLINE(04)' 'Dummy text for indicator line 4'.
PERFORM bdc_field       USING 'BDC_OKCODE' '=TXBA'.
FORM bdc_dynpro USING    value1
value2
value3.
CLEAR bdcdata.
bdcdata-dynbegin = value1.
bdcdata-program = value2.
bdcdata-dynpro = value3.
APPEND bdcdata.
ENDFORM.                               " BDC_DYNPRO
form DELETE_EXISTINGTEXT.
CALL FUNCTION 'DELETE_TEXT'
EXPORTING
CLIENT          = sy-mandt
ID              =   LTXT
LANGUAGE        =   E
name            =   <notification number + suffix>
– determine from text editor header damage text need suffixed 0001 , cause text need suffixed 00010001
object          =   QMFE = damage or QMUR = CAUSE
savemode_direct = 'X'
*     TEXTMEMORY_ONLY = ' '
*     LOCAL_CAT       = ' '
EXCEPTIONS
not_found       = 1
OTHERS          = 2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT          = gc_x
endform.                    " DELETE_EXISTINGTEXT
    CALL FUNCTION 'CREATE_TEXT'
EXPORTING
fid         = LTXT
flanguage   = E
fname       = <notification number + suffix>
– determine from text editor header damage text need suffixed 0001 , cause text need suffixed 00010001
object          =   QMFE = damage or QMUR = CAUSE
        fobject     = QMFE = damage or QMUR = CAUSE
save_direct = x
fformat     = ‘>X’
TABLES
flines      = t_editor_text
EXCEPTIONS
no_init     = 1
no_save     = 2
OTHERS      = 3.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = gc_x.

GL Long text in FB50 tcode

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