How to Display  'purchase order text' in MM03 using report program

Hi Friends,
Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
'Purchase order text' tab displays purchase long text of particular material .
I coded as:
      SET PARAMETER ID 'MXX' FIELD 'E'.
      SET PARAMETER ID 'MAT' FIELD k_final-matnr.
      SET PARAMETER ID 'WRK' FIELD k_final-werks.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
It displays Purchasing tab other than Purchase Order Text tab of MM03.
Please suggest me how can i solve this.
Is there any parameter id to set values for Purchase Order text tab

>
Madhu Mano Chitra wrote:
> I want how to navigate to MM03 'Purchase Order text'  tab/ view using ABAP code.
> could any suggest me
You can call a transaction and pass it a BDC table that tells it where you want it to go.  You have to work out for yourself what to put into the BDC table.  The code below works for tcode CATSSHOW.
DATA: bdcdata_wa  TYPE bdcdata,
      bdcdata_tab TYPE TABLE OF bdcdata.
DATA opt TYPE ctu_params.
   CLEAR bdcdata_wa.
    bdcdata_wa-program  = 'CATSSHOW'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'SO_STATU-LOW'.
    bdcdata_wa-fval = '20'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'ANDZEIT'.
    bdcdata_wa-fval = SPACE.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'PAST'.
    bdcdata_wa-fval = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    IF p_selscr = SPACE.
       CLEAR bdcdata_wa.
       bdcdata_wa-fnam = 'BDC_OKCODE'.
       bdcdata_wa-fval = '=ONLI'.
       APPEND bdcdata_wa TO bdcdata_tab.
    ENDIF.
    opt-dismode = 'E'.
    opt-defsize = 'X'.
CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

Similar Messages

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    Hi Friends ,
    i have a requirement like i have  to capture the purchase order text from MM02
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    Pls give helpful code .
    Thanks & Regards
    Jagadeeshwar.Bachu

    hi
    check this code
    Hi,
    declare the paramters like:
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    DATA:BEGIN OF dt_lines OCCURS 0.
    INCLUDE STRUCTURE tline. " Long Text
    DATA:END OF dt_lines.
    Variable declarations for Read_TEXT function module
    DATA : dl_name TYPE thead-tdname, " Object Name
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    c_best TYPE thead-tdid value 'Z026', ID
    c_object TYPE thead-tdobject . " Object
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    You double click on that text
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    READ_TEXT
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    TABLES LINES = ?...
    EXCEPTIONS ID =
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    Export parameters:
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    Default value: SY-MANDT
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    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
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    Reference field: SY-TABIX
    Default value: 0
    Import parameters:
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    Structure: THEAD
    Table parameters:
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    Structure: TLINE
    Exceptions:
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    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:
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    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.
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    regards
    siva

  • How to capture purchase order text view in mm01

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    Hi Sunny,
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    Thanks,
    Vinod.

  • How to Make Purchase Order TEXTS Mandatory

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  • Getting data in Purchase Order Text column of CJI3 Report

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  • How to pull out Purchase Order text in ME11/ME12/ME13

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    CALL FUNCTION 'READ_TEXT'
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                  id                      = 'BT'
                  language                = sy-langu
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                  object                  = 'EINE'
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                  lines                   = ig_read1
             EXCEPTIONS
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    id = 'BT'
    language = sy-langu
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  • Material Purchase Order Text

    Hi,
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    Thanks & Regards,
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    hi,
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                not_found               = 4
                object                  = 5
                reference_check         = 6
                wrong_access_to_archive = 7
                OTHERS                  = 8.

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    id = 1
    language = 2
    name = 3
    not_found = 4
    object = 5
    reference_check = 6
    wrong_access_to_archive = 7
    OTHERS = 8.
    Hope the above helps.
    Regards,
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  • Updating Material master purchase order text -LSMW

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  • Purchasing order text

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    Regards,
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  • LSMW  MM02 -  CHANGE PURCHASE ORDER TEXT

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  • Purchase order Text and Basic data text needed from MM03 tcode

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    hi
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    Hi,
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    Hi,
    A sample code for ur requirement.
    TABLES : ekko,   "Purchasing Document Header
             ekpo,   "Purchasing Document Item
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    DATA: t_tlines LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_ebeln_ebelp(15) TYPE c.
    TYPES: BEGIN OF t_download,
           ebeln LIKE ekko-ebeln,
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    TYPES: BEGIN OF t_header,
          line1(20) TYPE c,
          line2(20) TYPE c,
          line3(20) TYPE c,
          line4(10) TYPE c,
          line5(10) TYPE c,
          line6(10) TYPE c,
          line7(10) TYPE c,
          line8(10) TYPE c,
          END OF t_header.
    DATA: g_filename TYPE string.
    DATA: gt_header TYPE STANDARD TABLE OF t_header.
    DATA: gs_header TYPE t_header.
    DATA: gt_download TYPE STANDARD TABLE OF t_download.
    DATA: gs_download TYPE t_download,
        gt_tlines   LIKE tline OCCURS 0 WITH HEADER LINE.
    DATA: v_subrc TYPE subrc.
    DATA: v_nb_lines TYPE i.
    DATA: v_ok TYPE i.
    DATA: v_ko TYPE i.
    DATA: v_ow TYPE i.
    DATA:  p_fname TYPE string.
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                              SELECTION SCREEN                          *
    SELECT-OPTIONS : s_ebeln  FOR ekko-ebeln.
    PARAMETERS:
       p_filedn(132) TYPE c OBLIGATORY,
       p_file(132) TYPE c OBLIGATORY.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_filedn.
      PERFORM file_f4_get CHANGING p_filedn.
    START-OF-SELECTION.
    *Select all the purchase order corresponding to select criteria
      CLEAR t_theads. REFRESH t_theads.
      SELECT *
      FROM ekko
      WHERE ebeln IN s_ebeln.
    *Select all the text for P.O. header
        SELECT * FROM stxh
              APPENDING TABLE t_theads
              WHERE tdobject = 'EKKO'
              AND tdname      = ekko-ebeln.
    *Select Item of each P.O.
        SELECT *
        FROM ekpo
        WHERE ebeln = ekko-ebeln.
          CONCATENATE ekpo-ebeln ekpo-ebelp
          INTO v_ebeln_ebelp.
    *Select the text for P.O. item.
          SELECT * FROM stxh
                APPENDING TABLE t_theads
                WHERE tdobject = 'EKPO'
                  AND tdname   = v_ebeln_ebelp.
        ENDSELECT.              "select ekpo
      ENDSELECT.             "select ekko
      DESCRIBE TABLE t_theads LINES v_nb_lines.
      LOOP AT t_theads.
    Read the text from pool
        CLEAR thead.
        REFRESH t_tlines.
        CALL FUNCTION 'READ_TEXT'                               "#EC *
             EXPORTING
                  id                      = t_theads-tdid
                  language                = t_theads-tdspras
                  name                    = t_theads-tdname
                  object                  = t_theads-tdobject
             IMPORTING
                  header                  = thead
             TABLES
                  lines                   = t_tlines
             EXCEPTIONS
                  id                      = 1
                  language                = 2
                  name                    = 3
                  not_found               = 4
                  object                  = 5
                  reference_check         = 6
                  wrong_access_to_archive = 7
                  OTHERS                  = 8.
        MOVE-CORRESPONDING thead TO gs_download.
        gs_download-ebeln = thead-tdname+0(10).
        IF thead-tdobject = 'EKPO'.
          gs_download-ebelp = thead-tdname+10(5).
        ENDIF.
        gs_download-count = 0.
        LOOP AT gt_tlines.
          gs_download-tdformat = gt_tlines-tdformat.
          gs_download-tdline = gt_tlines-tdline.
          gs_download-count = gs_download-count + 1.
          APPEND gs_download TO gt_download.
        ENDLOOP.
        CLEAR gs_download.
      ENDLOOP.
    END-OF-SELECTION.
    Hope this helps.
    please reward points if  useful.
    Regards
    rose

  • MASS-Display of Purchase Order Text in Material Data

    Hi,
    I want to display via SE16 the Purchase Order Text for a list of Materials but I don't know in which table this kind of information is stored. Con anyone please help me by telling me in which Table I can find the desired Information. If there is a SAP transaction which I can use to obtain this kind of information I'll gladly use it but I prefer to work with SE16 and Tables.
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    HI,
    With my SAP rights I'm not able to do that. This is why I'm asking if tehre's another way to retrive this Info in another way using  "SAP standard tools", like transaction or tables.
    Für Deine Antwort Jürgen vielen Dank im voraus.
    Gruss,
    Bogdan

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