Header text to appear in TOC

Is there a way to make header text appear in the table of contents? I have set the text that is in the header to Heading 1 in format options, then under the TOC options I have made sure that Heading 1 is selected appear in the TOC, yet it does not. Can no header text appear in a TOC?

No, you can't. There isn't any point having the header in the TOC as headers are meant to be repeated on every page.

Similar Messages

Heading texts not appearing correctly in WDA search help

Hello experts,
I am facing a problem in WDA. I have a field(Profile Key) in my WDA application which takes the input search help automatically from the data dictionary. When I execute my application the F4 help is displayed for the field on pressing F4 but the problem is: the heading texts are not appearing properly(instead dots are dispalyed) for few of the fields in the search help's value list. Some observations:
1. heading texts are not properly displayed for columns whose field length is 1 or 2.
2. in DDIC, heading labels are maintained for the logon language
3. same search help works fine in R/3, the problem is only with WDA
How can I solve this problem? Please help with your inputs.
Thanks,
Yuvaraj

The problem can be solved by applying the note no 1100420.
Regards,
Yuvaraj

How to keep superscript in header text xref? It is OK in TOC.

I am updating this generated book:http://www.crystalfontz.com/products/533/datasheets/1704/CFA533-YYH-KC_v1.0.pdf using FM 9, unstructured.
As you can see on the title page, the product name has a superscript "2" in it. Unlike this post http://forums.adobe.com/message/1240012#1240012, I have no problem with keeping the superscript in the TOC.But I have a problem keeping the superscript "2" in the header text
I set up the header text as a separate file.
The "2" correctly appears as superscript in this header text file.
In this header text file, the phrase of text with the superscript "2" is set up as a cross-reference with the cross-reference format definition as "<$paratext>".
On the Master page for each file in the book where I want the header text to appear (for example, in the TOC, Body, Appendix files.), I have a marker for the cross-reference. I can change characters before or after the superscript "2" in the header text file, Update the book, and the header text cross-referenced in the TOC, Body, Appendix files show the update.
I have the superscript character tag in in the catalog of all the files.I am not using "As Is".
Is this enough information to figure out what the problem is?
If there is a dumb way to set up header text, please let me know. I've been using it this way successfuly for years but can change it, if needed.
Thank you,
Sylvia in Spokane,.WA

Sylvia,
If you need a superscript 2, why do you not just enter exactly that character and don’t both with extra character formats? With Western Windows you would enter the character using Alt+0178.
¹ = Alt+0185
² = Alt+0178
³ = Alt+0179
Other fonts may have all digits available as super- and subscript characters, check with the Character Map utility.
- Michael

Default text is populated in header text while creating PO.

Hi All,
 Can someone help me with some inputs on this issue.
1) A particular PO header text is appearing by default when we click on Long Text tab and coming back in the TCode ME21.
2) Irrespective of the organization details, Vendor or Material etc. for any PO these texts are appearing.
3) The path for example :
 Test Example Enter some PO no. (4502756226), Goto Header ->Texts -> Texts Overview -> Header Text (Long Text Tab),<---This is where the defualt text is appearing.
4) Imp Note: These texts are appearing ONLY while creation of the PO, but when in Change (ME22) and in display (ME23) not appearing.
Could someone help me out on this.
My steps this far:
1) I tried finding if there is any userexit. I found that all the include files of all the userexits were empty.
2) Kindly suggest me if there any other way to search a solution for this.

Krishna Hi,
 Thanks!!!
 Tried navigating through MM>Purchasing>Purchase order>Texts for PO>Define copying rules for header texts.
 These are meant for coying the header texts right?
 I unchecked the box there and the default header text still appears.
 Tell me if i erred somewhere in the above steps you had told.
 In the meantime..am also trying to hunt down on the FM "read_text" that
 probably is triggering the defualt text to get copied.
 Your answer helped me look at the problem from a diff perspective.
 Thanks Krishna.
Regards,
Thejas

Default text populated in header text while creating PO.

Hi All,
Can someone help me with some inputs on this issue.
1) A particular PO header text is appearing by default when we click on Long Text tab and coming back in the TCode ME21.
2) Irrespective of the organization details, Vendor or Material etc. for any PO these texts are appearing.
3) The path for example :
Test Example Enter some PO no. (4502756226), Goto Header ->Texts -> Texts Overview -> Header Text (Long Text Tab),<---This is where the defualt text is appearing.
4) Imp Note: These texts are appearing ONLY while creation of the PO, but when in Change (ME22) and in display (ME23) not appearing.
Could someone help me out on this.
My steps this far:
1) I tried finding if there is any userexit. I found that all the include files of all the userexits were empty.
2) Kindly suggest me if there any other way to search a solution for this.
Regards,
Thejas.

Thanks Sanjay,
Like you said that info is available on the clipboard.
And again....that text has to be copied from somewhere whenever
 a new PO is being created..and there should be a FM that picks
 that text.
 *Am going forward with your input..
 and in addition to that ...
 theres a FM "read_text" which is used to print header data
 that is copied on the clip board like you mentioned.
 *I still have to reach the root cause of this.Thanks for helping me
 through.
Regards,
Thejas

Erroneous Shipping Header Text in the Sales Order

Hi ,
We are facing one problem.Can you please help us..
We seemed to have a recurring issue in SAP Production wherein an erroneous shipping text and supply location header text
suddenly appears on the sales order header text.   As of this stage, our interim solution is to manually clear the erroneous text via invoking
the SAVE_TEXT command directly in Production to clear out the text.   The problem with this approach is that we are "reactive"
to the event meaning we only get to know of the issue after the National Order Centre reports the issue and by the time it reach
IT it already affected quite a few sales and stock transport orders.
I
a) an investigation to be conducted as to identify the root cause of this issue
b) permanent solution to be put in place to rectify the issue
here's the text ID that got affected
Text ID = Z022 (Shipping Text)
Text ID = Z029 (Supply Location)
Language = EN
Text Name = XXXXXXXXXX
Text Object = VBBK
a list of programs that calls SAVE_TEXT and updates
the above-mentioned text ID. We have gone through the SD user-exit MV45AFZZ.
The sample you see below is an STO. As you know the STO is created inside the sales user-exit and uses the
shipping instruction default from the originating sales order to pass on the text to the STO shipping text.
We are unable to re-create this issue so this sorts of adds a layer of complexity.
I found SAPLSTXD memory id..It is importing from this id..But there is no export in the program..
Can you please help us where the text is exporting ..We need to find out the root cause of this issue and solution..
Thanks in advance.
Satish kumar.

I found SAPLSTXD memory id..It is importing from this id..But there is no export in the program..
Chances are it is set and exported at some point, then abandoned after processing for that document...it needs to be cleared probably, since your user is remaining in the same user context and therefore when another import is executed, the text stored there is brought in, even though not for that order/document....believe you'll find this is a programming error, need to export space or clear the ID after it is used...
Check the other MV45AFZ* objects also...MV45AFZZ is not the only SD user exit...look at the inlcudes (named like mv45afz* ) in SE80 for program SAPMV45A. I can't see SD (don't run at my employer), but you might also check copy requirements in transaction VOFM entries? Some of the SD wizards can advise on that part.
Try ABAP Scan program RSRSCAN1, probably as background job, if you don't find in MV45AFZ* members. Sorry, that's the old program (but it might find for you). Current version is program RPR_ABAP_SOURCE_SCAN.
Edited by: BreakPoint on Sep 22, 2010 4:16 PM

Unable to view document header text in MB51

When creating a stock transport order in MB1B we are entering information into a field labeled "document header text". Then when running MB51 in the column labelled document header text nothing appears unless we enter under a specific movement type. If we use another movement type the text does not transfer.
Please assist.
Thank you.

Try using SELECT_TEXT in place of READ_TEXT.
Hope this helps.
Regards
vinayak

How to copy MIRO header text to account document line item automatically

HI Experts,
I really need your help or advices , my question is as follows, thanks.
After goods receipt , I do invoice verification at t-code MIRO , and it'll produce an account document by system.
at MIRO, I key in the purchasement description on the header text column (INVFO-SGTXT) ,
and after posting , the header text only appear in account document's account payable item ,
it's blank in GR/IR and tax item.
How to do could let the GR/IR and tax item have the header text too at column BSEG-SGTXT which produced by system?
p.s.
I have try to use BADI: AC_DOCUMENT , Method: CHANGE_AFTER_CHECK
and declare a couple of parameters to check the value, as follows
DATA: WA_HEADER TYPE ACCHD,
           WA_ITEM TYPE ACC_DOCUMENT-ITEM,
           WA_ITEM_AMOUNTS TYPE ACC_DOCUMENT-ITEM_AMOUNTS.
WA_HEADER = IM_DOCUMENT-HEADER.
WA_ITEM = IM_DOCUMENT-ITEM.
WA_ITEM_AMOUNTS = IM_DOCUMENT-ITEM_AMOUNTS.
but, in the parameters , I don't see any column to access INVFO-SGTXT value.....
Thanks a lot in advanced.
Best Regards,
Yacoa

HI SAPFICO,
Thanks for your advice,
I have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
and also run the setting in FIBF....
I write some code in my function , as follows, but it doesn't work after I do MIRO
and it's still blank of the account document's line item.
p.s. even make a breakpoint at the function , it doesn't stop and stay at the breakpoint when I execute MIRO, so werid....
FUNCTION ZSAMPLE_INTERFACE_00001025.
""區域介面：
*" IMPORTING
*"     VALUE(I_BKDF) LIKE BKDF STRUCTURE BKDF OPTIONAL
*" TABLES
*"      T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL
*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
*"      T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL
*"      T_BKP1 STRUCTURE BKP1
*"      T_BKPF STRUCTURE BKPF
*"      T_BSEC STRUCTURE BSEC
*"      T_BSED STRUCTURE BSED
*"      T_BSEG STRUCTURE BSEG
*"      T_BSET STRUCTURE BSET
*"      T_BSEU STRUCTURE BSEU OPTIONAL
DATA: C_SGTXT TYPE BSEG-SGTXT.
IF SY-TCODE = 'MIRO'.
READ TABLE T_BSEG INDEX 1.
C_SGTXT = T_BSEG-SGTXT.
LOOP AT T_BSEG.
    IF T_BSEG-SGTXT IS INITIAL.
      T_BSEG-SGTXT = C_SGTXT.
      MODIFY T_BSEG.
    ENDIF.
ENDLOOP.
ENDIF.
ENDFUNCTION.
Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

Create PR header text for local PR only

Dear all,
I want to create a new PR header text which is used for local PR ONLY.
I used tran. code SE75 to craeted a new text ID for PR. After created, the new header text item appeared in all PR types. May I ask how to do if I wan this PR header text appeared in local PR only.
Many thanks foe all of your ideas.
Thanks
Sunny

Hi,
As of my knowledge, the PO / PR texts CANT be created for a particular document type - It will be applicable for all document types in standard SAP. If you want the text to be visible for particular document type only, then you have to go for development.
Regards,
AKPT

RH 10: How do I get Heading 1 to appear in printed Word TOC

Hi,
I can't get any Heading 1s to appear in printed Word TOC.
Using Books and Topics (with titles as Heading 1 as a test).
All other headings appear fine in the Word TOC.
RH TOC example
Functionality (Book)
     Function 1 (Topic) - has Heading 1 title, doesnt show in word TOC
     Function 2 (Topic) - has Heading 2 title, shows in word TOC
Known Issues (Book)
     Issues 1 (Topic)
Sure I can change the TOC field codes to include Heading 1 in the Word doc.
Does RH only include Heading 2 and lower in the Word TOC, by default?
Anyway to change this or what am I doing wrong?
Many Thanks,
David

I just tried that one and it worked correctly. I also see the same code so this is a bit baffling.
Have you tried both DOC and DOCX?
Are you generating the Word document to a local drive.
If the problem was with one document or project, I would suggest other things but this is common to all Word outputs.
Try generating a printed document but selecting a CSS file rather than a Word template.
Can you try on another machine using the trial version for test purposes?
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

SAP SCRIPT Header text and Item text not printing in customized PO

Hello Experts,
 I have copied the standard MEDRUCK to ZMEDRUCK and customized the form according to the requirement.
I want to print the header text and Item text in my form.
For Header text I have used :
/: INCLUDE &EKKO-EBELN& OBJECT EKKO ID F01
Problem 1: The text what I enter in header text is flowing only when I hit on print preview without saving the form. Once I save the SAP SCRIPT and click on print preview the field is appearing blank. I also tried to print the form, but the field is appearing blank even on the print out.
Problem 2: For item text the field is concatenation of EBELN & EBELP. Can anyone suggest me how to concatenate and fetch the text in item text.

Hi,
 Im getting an error in my subroutine pool for i_xtline which is to fetch ITEM TEXT., It says its not a in any internal table nor defined as data. How can I proceed further. I have pasted my code below. Please check and revert ASAP
PROGRAM ZMEDRUCK_SUBP1.
TABLES: EKPO, EKKO.
FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
 out_tab STRUCTURE itcsy.
data xname like THEAD-TDNAME.
data i_xtline like xtline.
clear i_xtline.
refresh i_xtline.
CONCATENATE EKPO-ebeln EKPO-ebelp INTO v_item_text.
MOVE v_item_text to ITEMTXT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
 id = F01
 language = EN
 name = ITEMTXT
 object = EKPO
ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =
tables
 lines = i_xtline
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 <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.

Can we print header text in a tabular format

Hi,
In the below program i need the text type payment history in a proper format.so plz help me regarding this.
this a just a test program,you just execute this program.its running.
i am feching the text payment history using the function module READ_TEXT.
GO TO (T.CODE IS VA42).-> GIVE A CONTARCT NUMBER THEN TEXT TYPE IS PAYMENT HISTORY. UNDER THIS TEXT TYPE WE HAVE ATEXT LIKE THIS:
Due date Invoice Amount Invoice no. Status Timing
8/1/2005 2,486.667.00 9887767798 Paid sept-Dec 05
12/1/2005 2,567,778.00 987662156 paid Jan-apr 06
i fectch all this by using read_text function module in the table t_item.(plz see in below program)
now the requirement is we want to print this payment history text as a proper format i.e in a tabular format...so is it possible....
actualy, we r not printing in the output screen.
we generate a flat file in this payment history is printed as a tabulr format.
can it is possible...if it plz reply me.
REPORT YTEST_ADD_DAYS_TO_DATE                  .
TABLES :tline.
TABLES :
        vbrk,
        vbrp,
        vbpa,
        kna1.
CONSTANTS :
c_re        TYPE vbpa-parvw VALUE 'RE' .            "Bill-to-Party
data: l_flag type c value cl_abap_char_utilities=>horizontal_tab.
*parameters: new_date type sy-datum.
data: timing type sy-datum.
*new_date = new_date + 31 .
*write: / new_date.
*CALL FUNCTION '/BEV4/PLPS__ADD_MONTH_TO_DATE'
EXPORTING
   months        = '01'
   olddate       = '20070101'
IMPORTING
NEWDATE       = timing.
Write : / timing .
write: / sy-datum .       .
CONSTANTS :
c_vbbk TYPE thead-tdobject VALUE 'VBBK' ,
c_zi03 TYPE thead-tdid     VALUE 'ZI03' .
Types:
BEGIN OF ty_item ,
    Pay_history(1000)   TYPE c         ,
END   OF ty_item .
DATA :
t_item TYPE STANDARD TABLE OF ty_item ,
w_item TYPE ty_item ,
lt_item TYPE ty_item ,
t_tline TYPE STANDARD TABLE OF tline ,
w_tline TYPE tline ,
t_tlines TYPE STANDARD TABLE OF tline-tdline ,
w_tlines TYPE tline-tdline .
                 Type Definition                                     *
Invoice header and item table
TYPES :
BEGIN OF ty_vbrk ,
    vbeln TYPE vbrk-vbeln , " Billing Document
    fkart TYPE vbrk-fkart , " Billing type
    fkdat TYPE vbrk-fkdat , " Billing Date
    zterm TYPE vbrk-zterm , " Payment key
    netwr TYPE vbrk-netwr , " Amount due
END   OF ty_vbrk ,
BEGIN OF ty_vbrp ,
    vbeln TYPE vbrp-vbeln , "Billing Document
    posnr TYPE vbrp-posnr ,
    vgbel TYPE vbrp-vgbel ,
    vgpos TYPE vbrp-vgpos ,
    aubel TYPE vbrp-aubel , " Sales Document
    aupos TYPE vbrp-aupos ,
    matnr TYPE vbrp-matnr ,
    arktx TYPE vbrp-arktx ,
END   OF ty_vbrp ,
Partner table
BEGIN OF ty_vbpa ,
    vbeln TYPE vbpa-vbeln , " Document#
posnr TYPE vbpa-posnr ,
    parvw TYPE vbpa-parvw , " Partner funtion
    kunnr TYPE vbpa-kunnr , " Customer#
END   OF ty_vbpa ,
Customer master table
BEGIN OF ty_kna1         ,
    kunnr TYPE kna1-kunnr ,
    name1 TYPE kna1-name1 ,
    ort01 TYPE kna1-ort01 ,
    pstlz TYPE kna1-pstlz ,
    regio TYPE kna1-regio ,
    stras TYPE kna1-stras ,
END   OF ty_kna1 ,
****Payment terms table
BEGIN OF ty_tvzbt ,
   spras TYPE tvzbt-spras ,
   zterm TYPE tvzbt-zterm ,
   vtext TYPE tvzbt-vtext ,
END OF ty_tvzbt ,
BEGIN OF ty_t052 ,
   zterm TYPE t052-zterm ,
   ztag1 TYPE t052-ztag1 ,
END OF ty_t052 ,
****Document flow table
BEGIN OF ty_vbfa ,
   vbelv TYPE vbfa-vbelv , " Contract number
   posnv TYPE vbfa-posnv ,
   vbeln TYPE vbfa-vbeln ,
   posnn TYPE vbfa-posnn ,
vbtyp_n TYPE vbfa-vbtyp_n ,
END OF ty_vbfa,
***Contract Data table
BEGIN OF ty_veda ,
   vbeln   TYPE veda-vbeln   ,
   vposn   TYPE veda-vposn   ,
   vbegdat TYPE veda-vbegdat ,
   venddat TYPE veda-venddat ,
END OF ty_veda .
                 Data Declaration                                    *
DATA :
t_vbrk TYPE STANDARD TABLE OF ty_vbrk ,
w_vbrk TYPE ty_vbrk ,
t_vbrp TYPE STANDARD TABLE OF ty_vbrp ,
w_vbrp TYPE ty_vbrp ,
t_vbpa TYPE STANDARD TABLE OF ty_vbpa ,
w_vbpa TYPE ty_vbpa ,
t_kna1 TYPE STANDARD TABLE OF ty_kna1 ,
w_kna1 TYPE ty_kna1 ,
t_tvzbt TYPE STANDARD TABLE OF ty_tvzbt ,
w_tvzbt TYPE ty_tvzbt ,
t_veda TYPE STANDARD TABLE OF ty_veda ,
w_veda TYPE ty_veda ,
t_vbfa TYPE STANDARD TABLE OF ty_vbfa ,
w_vbfa TYPE ty_vbfa ,
t_t052 TYPE STANDARD TABLE OF ty_t052 ,
w_t052 TYPE ty_t052 .
DATA :
ld_output   TYPE btcxpm OCCURS 0 WITH HEADER LINE,
ld_status   TYPE extcmdexex-status ," #EC NEEDED
w_underscore TYPE c VALUE '_'   ,
doa0001(50) TYPE c .                    " Invoice Dataset
     Selection-Screen
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_vbeln FOR vbrk-vbeln.                 "Billing Doc No
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkdat FOR vbrk-fkdat .               "Billing Date
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: s_fkart FOR vbrk-fkart.                 " Invoive type
SELECTION-SCREEN END OF BLOCK blk1.
Start of initialization                                             *
INITIALIZATION.
RANGES :
    r_parvw FOR vbpa-parvw."Range table for partner function
CLEAR :
    r_parvw .
r_parvw-sign   = 'I'.
r_parvw-option ='EQ'.
r_parvw-low    = c_re .
APPEND r_parvw .
             End of Initialization                                   *
START-OF-SELECTION .
SELECT vbeln
         fkart
         fkdat
         zterm
         netwr
         FROM vbrk
         INTO TABLE t_vbrk
         WHERE vbeln IN s_vbeln
        AND   fkart IN r_fkart
         AND   fkdat IN s_fkdat .
IF t_vbrk[] IS INITIAL .
   MESSAGE I005 .
   EXIT .
ENDIF .
SELECT vbeln
         parvw
         kunnr
         FROM vbpa
         INTO TABLE t_vbpa
         FOR ALL ENTRIES IN t_vbrk
         WHERE vbeln = t_vbrk-vbeln
         AND parvw IN r_parvw .
SELECT kunnr
         name1
         ort01
         pstlz
         regio
         stras
         FROM kna1
         INTO TABLE t_kna1
         FOR ALL ENTRIES IN t_vbpa
         WHERE kunnr = t_vbpa-kunnr .
SORT t_kna1 BY kunnr .
DELETE ADJACENT DUPLICATES FROM t_kna1 .
SELECT spras
        zterm
        vtext
        FROM tvzbt
        INTO TABLE t_tvzbt
        FOR ALL ENTRIES IN t_vbrk
        WHERE spras = 'EN'
        AND   zterm = t_vbrk-zterm .
SELECT zterm
        ztag1
        FROM t052
        INTO TABLE t_t052
        FOR ALL ENTRIES IN t_vbrk
        WHERE zterm = t_vbrk-zterm .
SELECT vbelv
        posnv
        vbeln
        posnn
       vbtyp_n
        FROM vbfa
        INTO TABLE t_vbfa
        FOR ALL ENTRIES IN t_vbrk
        WHERE vbeln = t_vbrk-vbeln .
       AND vbtyp_n = 'M' .
SELECT vbeln
       vposn
       vbegdat
       venddat
       FROM veda
       INTO TABLE t_veda
       FOR ALL ENTRIES IN t_vbfa
       WHERE vbeln = t_vbfa-vbelv .
      AND   vposn = t_vbfa-posnv .
data: w_name TYPE thead-tdname.
LOOP AT t_vbfa INTO w_vbfa .
w_name = w_vbfa-vbelv.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            = c_zi03
    language                      = sy-langu
    name                          = w_name
    object                        = c_vbbk
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = t_tline
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5 .
LOOP AT t_tline INTO w_tline.
split w_tline-tdline at l_flag into table t_tlines .
IF NOT t_tlines[] IS INITIAL .
        LOOP AT t_tlines INTO w_tlines .
          w_item-pay_history = w_tlines .
          APPEND w_item TO t_item .
          write: / w_item.
        ENDLOOP .
      ENDIF .
    ENDLOOP .
ENDLOOP .
     SPLIT w_tline-tdline AT ',' INTO TABLE t_tlines .
     IF NOT t_tlines[] IS INITIAL .
       LOOP AT t_tlines INTO w_tlines .
         w_item-pay_history = w_tline .
         APPEND w_item TO t_item .
       ENDLOOP .
     ENDIF .
   ENDLOOP .
   write: / w_item.

Now answering newmacguru...
1. Why I want text to appear as an image?
Sometimes the graphical result is important. Most of the times, if you use a white or bright page background, what you see in iWeb is almost the same you see when browsing the page. No problem! But if the page background is black or dark, what you see when browsing the page can be different from what you see when developing the page with iWeb. And these differences can be important... Now if you tell iWeb to convert text to images, the result will be exactly the same you see in iWeb (the result you want).
Let me show you an example. This page was published with iWeb 1.0.1. In this case all text boxes were converted to images and the result you see is exactly what I want. Normally I choose opacity of 80% in the text color to reduce the contrast between text and background (this is the graphical result I most like):
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto101/
Now if you publish the page with iWeb 1.1.1/1.1.2 the result is the same for both, but different from the pages obtained with iWeb 1.0.1. I only get the result I want if the text is converted to an image (using shadow). You can also see that with a white background you get good results even if the text remains text:
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto111/
http://clientes.netvisao.pt/3ebt2006/iweb/TesteTexto112/
Thanks for the suggestion of the shadow. Sometimes using a non web safe font is not a solution, remember I want “that” graphical result...
2. Now, considering the search engines, I think I read in this forum that the search engines can do is work, even if text is converted to images, because the text still remains in the page (sorry I don’t remember where).
Sorry for my english...
Power Mac G4 - 867MHz Mac OS X (10.3.9)

Header text not printed for scheduling agreement

Hi All,
I have issue with header text print out for scheduling agreement (SA).
In SA when I am manually writing some note and then taking print out, system is giving me correct output with maual note.
I have one standard text (ST) which I need to be printed in evry SA, so in SPRO I created new head text for vendor and in copying rule for text for SA, I created linkage of SA header text with Vendor head text.
In vendor master, I inserted ST in newly created vendor header text.
So now when ever I create new SA for vendor system will determin header text from vendor master.
Now after creating SA when I check the SA, I am able to my ST in SA, but at the time of print out this ST in not printing.
Please let me know what could be the reson.
Regards,
Sameer

I dont understand about what you mean by expand.
When you a print PO, PO text (header or item) it will check to the configuration setting.
The system didnt care if its adopted from vendor master or info record, or whatever you make in the copying rule.
In your case : you create a standard text then it get copied into PO , then you set the standard text to the PO for print out, example the standard text : word is
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
Then in the PO the text appear will be like below(the same, because it get copied)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
If you configure it in define text for SA, then it the print out it will also (the same)
"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx"
So what text need to expand?

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