Item text -break up.

Dear all,
im displaying free item texts and header texts in my script.i have taken a variable g_fim(1000) of type c,and passing the free text from READ_TEXT FM to this variable G_FIM. and iam able to display.
But my concern is i want to display it line by line,i mean the user enters the text in four lines,but im getting it displayed in a single line. i want the text to b displayed as the user enters.

There are probably several ways to accomplish, but I recently utilized the following to break up a string of unknown length (I imposed a max length of 65,535 characters, as you can see in the code).
types: begin of gtyp_txt,
          line(132),
        end of gtyp_txt.
lv_text_length = 76. "type I this is the length utilized in SAP editor in the screen
perform text_word_break using lv_longtext "string field
                                                     lv_text_length.
form text_word_break using in_string type string
                           out_len   type i.
data: lt_text_tab    type table of gtyp_txt,
        lv_len         type i,
        lv_copy(65535) type c.
lv_len = strlen( in_string ).
if lv_len > 65535.
    lv_copy = in_string(65535).
else.
    lv_copy = in_string(lv_len).
endif.
call function 'RKD_WORD_WRAP'
    exporting
      textline = lv_copy
      delimiter = space
      outputlen = out_len
    tables
      out_lines = lt_text_tab
    exceptions
      others    = 0.
if lines( lt_text_tab ) gt 0.
    append lines of lt_text_tab to gt_text_tab.
endif.
endform.

Similar Messages

User exit or badi for item text in mir7 transaction

Hi Gurus,
Please provide me suitable user exit or enhancement or badi for this requirement.
client enter TEXT fied data in MIGO transaction for material document and purchase order in where tab.
in MIR7 i entered reference number as material document number and purchase order number after triggering enter button it gives the list of items but IT IS NOT GIVE THE ITEM TEXT DATA which we entered in MIGO transaction.
Please provide me suitable user exit or enhancement or BADI for this.
Thanks A lot in Advance.
With Regards,
Radhakrishna.

Hi RadhaKrishna,
You can find the BADI by yourself just follow the below any methods you will get the appropriate BADI name..
Method 1:
Go to Tranaction: SE24.
open class CL_EXITHANDLER
Open the method " GetInstance"
Put Break point in the statement
call method cl_exithandler=>get_class_name_by_interface
Now execute the Transaction which you need teh BDC it will automatically stops at the the method. In debugging mode double click on the variable: " exit_name" It will return the BADI Name.
Method 2:
find the Package name and go to the tranaction SE84.
Enter the package name
inside the left navaigaiton panel there is one option " Enhancements" click on this enhancement and then enter the package name and execute it. you will get hte number of enhancement.
for your reference I am sending you the list of BADI present in MIRO transaction.
ARC_MM_MATBEL_CHECK --------Check AddOn-Specific Criteria for MM_MATBEL
ARC_MM_MATBEL_WRITE ---------- Archive AddOn-Specific Data for MM_MATBEL
MB_CHECK_LINE_BADI -------------- BAdI: Check Line Before Copying to the Blocking Tables
MB_CIN_LMBMBU04     --------------- posting of gr
MB_CIN_MM07MFB7     ---------------- BAdI for India Version exit in include MM07MFB7
MB_CIN_MM07MFB7_QTY ------------Proposal of quantity from Excise invoice in GR
MB_DOCUMENT_BADI     --------------BAdIs when Creating a Material Document
MB_DOCUMENT_UPDATE   -----------BADI when updating material document: MSEG and MKPF
MB_MIGO_BADI        --------------------- BAdI in MIGO for External Detail Subscreens
MB_MIGO_ITEM_BADI    ----------------BAdI in MIGO for Changing Item Data
MB_RESERVATION_BADI --------------MB21/MB22: Check and Complete Dialog Data
Thanks,
Chidanand

Changing PO item text when material number changed in ME22N

Hi all,
I am facing a problem as described below. Please provide me a concrete solution.
My customer wants me to add a custom item text as Work Authorization Data in ME21N and ME22N. I have created a user exit to implement this requirement. So whenever the user enters a material as a PO Item and saves the PO, my user exit is invoked and the custom data pertaining to that material is displayed as an item text. Later when the user edits the PO and changes the material number from any line item, the system deletes all the item texts corresponding to that line item.
My problem is, after that when my user exit is invoked, the corresponding text is not getting stored. If I change any other data (like quantity or unit) again and saved, then the text gets saved.
Can anyone provide me solution to make this item text get saved at the time of change in material number itself.
FYI, I am working on SAP R/3 - 4.7 version. If more details are needed then I shall provide them.
Thanks and regards
Abdul Shabeer.

Hi,
it does not matter if the BADI is already implemented. You can add your additional logic there. If you put break points in all methods of BADI implementation and run ME2xN then you will see when is each method called. You are right that here is no BADI method SET_DATA. What I meant is that you get a reference to PO item (type IF_PURCHASE_ORDER_ITEM_MM) in BADI method PROCESS_ITEM. This interface has to methods GET_DATA and SET_DATA. Using these methods you can get current item fields and change them according to your needs.
Cheers

Item Texts Is Not Being Created in BAPI_BILLINGDOC_CREATEMULTIPLE

Hi.
I am Using Bapi TO Create Invoice, Every thing is created successfully , but item text is not being created. Code is as below.
DATA: s_vbap TYPE vbap,
            t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE,
            t_datain TYPE STANDARD TABLE OF bapikomfktx WITH HEADER LINE,
            t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE,
            t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE.
      SELECT SINGLE * FROM likp
      WHERE vbeln = v_del_doc_no.
      SELECT SINGLE * FROM lips WHERE
      vbeln = v_del_doc_no.
      t_billing-salesorg = likp-vkorg.
      t_billing-ref_doc = likp-vbeln.
      t_billing-ref_item = lips-posnr.
      t_billing-doc_number = v_del_doc_no.
      t_billing-itm_number = lips-posnr.
*      SELECT SINGLE fkarv FROM tvak
*            INTO t_billing-ordbilltyp
*            WHERE auart EQ zsoa_so_header-auart.
      SELECT SINGLE auart FROM vbak
                  INTO t_billing-ordbilltyp
                  WHERE vbeln EQ order_num.
      t_billing-price_date = sy-datum.
      t_billing-ref_doc_ca = likp-vbtyp.
      t_billing-material = lips-matnr.
      t_billing-plant = lips-werks.
      APPEND t_billing.
      BREAK-POINT.
      CLEAR: t_datain.
     t_datain-ref_doc = v_del_doc_no.
      t_datain-ref_item = '000010'.
      t_datain-applobject = 'VBBP'.
      t_datain-text_id    = '0001'.
      t_datain-langu      = sy-langu.
      t_datain-format_col = '*'.
      t_datain-text_line = 'FSG 2829'.
      APPEND t_datain.
      CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
        TABLES
          billingdatain = t_billing
          textdatain    = t_datain
          return        = t_return
          success       = t_success.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
      LOOP AT t_return.
        itab_msg-type = t_return-type.
        itab_msg-msg = t_return-message.
        APPEND itab_msg.
        CLEAR itab_msg.
      ENDLOOP.
      READ TABLE t_success INDEX 1.
      p_i_bill_doc = t_success-bill_doc.
    ENDIF.
ENDIF.
CLEAR: itab_so_items, itab_so_items[] , delivery_no , itab_return[].
So Text FSG 2829 is not being created in Item Text.....

Hi Tahir,
You can check with the below thread
A question of BAPI_BILLINGDOC_CREATEMULTIPLE
Regards,
Pawan

Nested table for PO Output (Item texts) - trying again.

Hi experts
I posted this question already, but the formatting disappeared, so trying again.
I have created a PDF version of the Purchase Order output. Everything works well, except for the last step - a nested table where I want to display Item texts from the PO for every item.
The steps I followed:
1. In the Interface, I read the item texts, and placed them in an internal table, where the table has a field EBELP (item number) and a field for the text. So, for a PO with 5 items, where 2 items have texts, the table might look like this:
     00010    First line of text for item 10.
     00010    Second line of text for item 10.
     00040    Only line of text for item 40.
2. In the context of the form, I put this table 'under' the existing 'ITEM' entry. In other words, for every item, the texts must be displayed. Obviously I then put in an entry under the WHERE CONDITIONS to say that EBELP = ITEM-EBELP, otherwise it would repeat every line of text for every item.
The problem is that it does not behave quite as I expected. It currently prints:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
         Only line of text for item 40.
Item 30 information
Item 40 information
Item 50 information
Where it should print:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
Item 30 information
+Item 40 information+
         Only line of text for item 40.
Item 50 information
In other words, it simply 'breaks' on change of EBELP, and moves the text to the next line, as opposed to the correct line.
I tried debugging, and it does appear to be doing things in the right order, but it is still doing the output incorrectly. I also searched the forums for similar problems, but I could not find a solution to the problem I am experiencing.
I also put 'dummy' (empty) rows into the table - that fixes it, but then it messes with my layout and I get something like:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
Item 30 information
Item 40 information
         Only line of text for item 40.
Item 50 information
In the above, I don't want the gaps where the empty rows are.
Please advise?
Thanks and kind regards
Casper

Reposted without formatting...
I have created a PDF version of the Purchase Order output. Everything works well, except for the last step - a nested table where I want to display Item texts from the PO for every item.
The steps I followed:
1. In the Interface, I read the item texts, and placed them in an internal table, where the table has a field EBELP (item number) and a field for the text. So, for a PO with 5 items, where 2 items have texts, the table might look like this:
     00010    First line of text for item 10.
     00010    Second line of text for item 10.
     00040    Only line of text for item 40.
2. In the context of the form, I put this table 'under' the existing 'ITEM' entry. In other words, for every item, the texts must be displayed. Obviously I then put in an entry under the WHERE CONDITIONS to say that EBELP = ITEM-EBELP, otherwise it would repeat every line of text for every item.
The problem is that it does not behave quite as I expected. It currently prints:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
         Only line of text for item 40.
Item 30 information
Item 40 information
Item 50 information
Where it should print:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
Item 30 information
Item 40 information
         Only line of text for item 40.
Item 50 information
In other words, it simply 'breaks' on change of EBELP, and moves the text to the next line, as opposed to the correct line.
I tried debugging, and it does appear to be doing things in the right order, but it is still doing the output incorrectly. I also searched the forums for similar problems, but I could not find a solution to the problem I am experiencing.
I also put 'dummy' (empty) rows into the table - that fixes it, but then it messes with my layout and I get something like:
Item 10 information
         First line of text for item 10.
         Second line of text for item 10.
Item 20 information
Item 30 information
Item 40 information
         Only line of text for item 40.
Item 50 information
In the above, I don't want the gaps where the empty rows are.
Please advise?
Thanks and kind regards
Casper

PO header and line item text in smartform

HI,
In my smartform I am fetching the 'PO header text', 'item text', and 'material text' for PO with "Include text"( by passing text name, object id etc..) with "no error if no text is maintained" checkbox checked
This is working fine In the development servers....
but when I moved these requests to quality servers...the above mentioned texts are not getting displayed in the smartform...while Texts are maintained in PO.
What can be the problem??

I guess there cant be any problem with the Include text . The problem can be either the text is not maintained or may be the include is not getting executed.
See if you have any conditions in the condition tab.
Check it in the debug mode and let me know if includ text is getting executed but value is not getting populated,
Better you can do one thing
Take the generated functional module name let us suppose your FM nae is /1BCDWB/SF00000100 then add SAPL as below
/1BCDWB/SAPLSF00000100
Now go to SE38 and give this Program name and in the program find the code with the Text id .
Supose your Text id is 'ZTXT'.
find with this this ID and find which function module is used to get your text.
Put break point on the FM and now execute the form.
Check whether values text is getting populated .
Thnanks,
Nageswar
Reward if problem solved

FI Document line item text

Hi Guru's,
I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).
I know that I have to use an user-exit (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.
Anybody could explain how please?
Thanks,
M.

Hi,
Solution given by Brad is correct. This exit is triggered when the billing document is saved and released to accounting. Put the break-point in this exit and save the Billing document in VF01. The control will stop at this exit.
Regards
Vinod

How to align the item text in the combobox vertically centred after increasing the height of the combobox in mfc?

I want to make the item text of the combobox to be aligned vertically(Centred) . Actually I increased the height
of the combobox and after the increasing the combobox height, the text is not centred vertically.The code
snippet for increasing the height is as follows,
m_SpecifyCombo.SetItemHeight(-1,20);//CCombobox m_SpecifyCombo
After increasing the height the text in the combobox is not in the centre as shown in the below image,
But I want the text to be centred as shown in the below image.
Code snippet for owner drawn combobox:
#if !defined(AFX_CUSTCOMBOBOX_H__F8528B4F_396E_11D1_9384_00A0248F6145__INCLUDED_)
#define AFX_CUSTCOMBOBOX_H__F8528B4F_396E_11D1_9384_00A0248F6145__INCLUDED_
#if _MSC_VER >= 1000
#pragma once
#endif // _MSC_VER >= 1000
typedef enum {FONTS} STYLE; //Why have I enumerated, Cos, Maybe I might want something other than Fonts here
class COwnerDrawCombo : public CComboBox
// Construction
public:
COwnerDrawCombo();
COwnerDrawCombo (STYLE);
// Attributes
public:
void SetHilightColors (COLORREF hilight,COLORREF hilightText)
m_clrHilight = hilight;
m_clrHilightText = hilightText;
void SetNormalColors (COLORREF clrBkgnd,COLORREF clrText)
m_clrNormalText = clrText;
m_clrBkgnd = clrBkgnd;
static BOOL CALLBACK EnumFontProc (LPLOGFONT lplf, LPTEXTMETRIC lptm, DWORD dwType, LPARAM lpData);
void FillFonts ();
int GetSelFont (LOGFONT&);
// Operations
public:
// Overrides
// ClassWizard generated virtual function overrides
//{{AFX_VIRTUAL(CCustComboBox)
public:
virtual void DrawItem(LPDRAWITEMSTRUCT lpDrawItemStruct);
virtual void MeasureItem(LPMEASUREITEMSTRUCT lpMeasureItemStruct);
protected:
virtual void PreSubclassWindow();
//}}AFX_VIRTUAL
// Implementation
public:
virtual ~COwnerDrawCombo();
// Generated message map functions
protected:
STYLE m_enStyle;
COLORREF m_clrHilight;
COLORREF m_clrNormalText;
COLORREF m_clrHilightText;
COLORREF m_clrBkgnd;
BOOL m_bInitOver;
void DrawDefault (LPDRAWITEMSTRUCT);
void DrawFont(LPDRAWITEMSTRUCT);
void InitFonts ();
//{{AFX_MSG(CCustComboBox)
afx_msg int OnCreate(LPCREATESTRUCT lpCreateStruct);
afx_msg void OnDestroy();
//}}AFX_MSG
afx_msg long OnInitFonts (WPARAM, LPARAM);
DECLARE_MESSAGE_MAP()
//{{AFX_INSERT_LOCATION}}
// Microsoft Developer Studio will insert additional declarations immediately before the previous line.
#endif //!defined(AFX_CUSTCOMBOBOX_H__F8528B4F_396E_11D1_9384_00A0248F6145__INCLUDED_)
// OwnerDrawCombo.cpp : implementation file
#include "stdafx.h"
#include "combobox.h"
#include "OwnerDrawCombo.h"
#ifdef _DEBUG
#define new DEBUG_NEW
#undef THIS_FILE
static char THIS_FILE[] = __FILE__;
#endif
#define WM_INITFONTS (WM_USER + 123)
//I chose 123 cos nobody might use the same exact number.. I can improve this by use RegisterWindowMessage..
// COwnerDrawCombo
//Initial values of the text and highlight stuff
COwnerDrawCombo::COwnerDrawCombo()
m_enStyle = FONTS;
m_clrHilight = GetSysColor (COLOR_HIGHLIGHT);
m_clrNormalText = GetSysColor (COLOR_WINDOWTEXT);
m_clrHilightText = GetSysColor (COLOR_HIGHLIGHTTEXT);
m_clrBkgnd = GetSysColor (COLOR_WINDOW);
m_bInitOver = FALSE;
COwnerDrawCombo::COwnerDrawCombo (STYLE enStyle)
m_enStyle = enStyle;
m_clrHilight = GetSysColor (COLOR_HIGHLIGHT);
m_clrNormalText = GetSysColor (COLOR_WINDOWTEXT);
m_clrHilightText = GetSysColor (COLOR_HIGHLIGHTTEXT);
m_clrBkgnd = GetSysColor (COLOR_WINDOW);
m_bInitOver =FALSE;
COwnerDrawCombo::~COwnerDrawCombo()
BEGIN_MESSAGE_MAP(COwnerDrawCombo, CComboBox)
//{{AFX_MSG_MAP(COwnerDrawCombo)
ON_WM_CREATE()
ON_WM_DESTROY()
//}}AFX_MSG_MAP
ON_MESSAGE (WM_INITFONTS,OnInitFonts)
END_MESSAGE_MAP()
// COwnerDrawCombo message handlers
void COwnerDrawCombo::DrawItem(LPDRAWITEMSTRUCT lpDrawItemStruct)
//I might want to add something else someday
switch (m_enStyle)
case FONTS:
DrawFont(lpDrawItemStruct);
break;
//I dont need the MeasureItem to do anything. Whatever the system says, it stays
void COwnerDrawCombo::MeasureItem(LPMEASUREITEMSTRUCT lpMeasureItemStruct)
void COwnerDrawCombo::DrawFont(LPDRAWITEMSTRUCT lpDIS)
CDC* pDC = CDC::FromHandle(lpDIS->hDC);
CRect rect;
TRACE0 ("In Draw Font\n");
// draw the colored rectangle portion
rect.CopyRect(&lpDIS->rcItem);
pDC->SetBkMode( TRANSPARENT );
if (lpDIS->itemState & ODS_SELECTED)
pDC->FillSolidRect (rect,m_clrHilight);
pDC->SetTextColor (m_clrHilightText);
else
pDC->FillSolidRect (rect,m_clrBkgnd);
pDC->SetTextColor (m_clrNormalText);
if ((int)(lpDIS->itemID) < 0) // Well its negetive so no need to draw text
else
CString strText;
GetLBText (lpDIS->itemID,strText);
CFont newFont;
CFont *pOldFont;
((LOGFONT*)lpDIS->itemData)->lfHeight = 90; //9 point size
((LOGFONT*)lpDIS->itemData)->lfWidth = 0;
newFont.CreatePointFontIndirect ((LOGFONT*)lpDIS->itemData);
pOldFont = pDC->SelectObject (&newFont);
pDC->DrawText(strText, rect, DT_LEFT | DT_VCENTER | DT_SINGLELINE);
pDC->SelectObject (pOldFont);
newFont.DeleteObject ();
void COwnerDrawCombo::InitFonts ()
CDC *pDC = GetDC ();
ResetContent (); //Delete whatever is there
EnumFonts (pDC->GetSafeHdc(),NULL,(FONTENUMPROC) EnumFontProc,(LPARAM)this);//Enumerate
m_bInitOver = TRUE;
BOOL CALLBACK COwnerDrawCombo::EnumFontProc (LPLOGFONT lplf, LPTEXTMETRIC lptm, DWORD dwType, LPARAM lpData)
if (dwType == TRUETYPE_FONTTYPE) //Add only TTF fellows, If you want you can change it to check for others
int index = ((COwnerDrawCombo *) lpData)->AddString(lplf->lfFaceName);
LPLOGFONT lpLF;
lpLF = new LOGFONT;
CopyMemory ((PVOID) lpLF,(CONST VOID *) lplf,sizeof (LOGFONT));
((COwnerDrawCombo *) lpData)->SetItemData (index,(DWORD) lpLF);
return TRUE;
int COwnerDrawCombo::OnCreate(LPCREATESTRUCT lpCreateStruct)
if (CComboBox::OnCreate(lpCreateStruct) == -1)
return -1;
// TODO: Add your specialized creation code here
if (m_enStyle == FONTS)
//SetItemHeight(-1,30);
PostMessage (WM_INITFONTS,0,0);
return 0;
long COwnerDrawCombo::OnInitFonts (WPARAM, LPARAM)
InitFonts ();
return 0L;
void COwnerDrawCombo::OnDestroy()
if (m_enStyle == FONTS)
int nCount;
nCount = GetCount ();
for (int i = 0; i < nCount; i++)
delete ((LOGFONT*)GetItemData (i)); //delete the LOGFONTS actually created..
// TODO: Add your message handler code here
CComboBox::OnDestroy();
void COwnerDrawCombo::FillFonts ()
m_enStyle = FONTS;
PostMessage (WM_INITFONTS,0,0); //Process in one place
int COwnerDrawCombo::GetSelFont (LOGFONT& lf)
int index = GetCurSel ();
if (index == LB_ERR)
return LB_ERR;
LPLOGFONT lpLF = (LPLOGFONT) GetItemData (index);
CopyMemory ((PVOID)&lf, (CONST VOID *) lpLF, sizeof (LOGFONT));
return index; //return the index here.. Maybe the user needs it:-)
void COwnerDrawCombo::PreSubclassWindow()
// TODO: Add your specialized code here and/or call the base class
//Tried to do what Roger Onslow did for the button.. Did not work..?? Any R&D guys around :-)
Can anyone please let me know how can I achieve this.
Any help can be appreciated.
Thanks in advance
SivaV

Hi sivavuyyuru,
I cannot find a easy way to make this.
I think you may need to draw your own Combo Box control. And you could change the edit control more like static text. Check the article:
http://www.codeguru.com/cpp/controls/combobox/fontselectioncombos/article.php/c1795/Owner-Drawn-Font-Selection-Combobox.htm
In the resource editor, Owner draw -> variable , Has string->true, type->drop list.
The result:
Best regards,
Shu Hu
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SAPscript - output of delivery item text field

Hello,
I would like to show an item text field of a delivery (VL02n) on one of the output script forms.
I've used the function read_text in my print program for the output type:
DATA: BEGIN OF TEXT_CARTONQUAN OCCURS 20.
      INCLUDE STRUCTURE TLINE.
DATA: END OF TEXT_CARTONQUAN.
CALL FUNCTION 'READ_TEXT'
             EXPORTING
               ID        = 'Z005'
               LANGUAGE = SY-LANGU
               NAME      = VBDPL-TDNAME
               OBJECT    = 'VBBP'
            IMPORTING
               HEADER    = THEAD
            TABLES
               LINES     = TEXT_CARTONQUAN
            EXCEPTIONS
               NOT_FOUND = 1.
        READ TABLE TEXT_CARTONQUAN INDEX 1.
        MOVE TEXT_CARTONQUAN-TDLINE TO VBDPL-USR01_VBLB.
Now I put this code into my sapscript:
IL    &VBDPL-USR01_VBLB&
For some reasons, it does not come up on the form, but I know it should have a value.
Am I missing something?
Thanks,
Anne
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jan 7, 2009 11:25 AM

Hello,
thanks for the answers!
@Ramiro Escamilla
I've tried that already, but for some reasons, the break point doesn't work, it is not stopping during the print out. I've tested if it is using that print program and uncommented the entry subroutine and I got an error message then, so it's the correct print program. Any suggestions why break point is not working?
@Pawan Kesari
I did that and this is working. But the problem is, I need this value within an IF statement, because I only want to give this and some text out, if INCLUDE &VBDPL-TDNAME& OBJECT 'VBBP' ID 'Z005' has a value. Unfortunately I cannot use the Include statement within an IF statement.
Thanks
Anne

Split item text

Hi,
I am working on scripts, I want to print the item text, suppose for line item 10 the item text
u201Cthis is test item created by meu201D .
In the output it is coming like the same manner.
But we want the alignment as mentioned below .
u201Cthis is test item
created by meu201D
can anybody please guide me how to split this text.
Thanks in advance,
Deeepa Kulkarni

Hi,
May you can try in 2 ways,
1- If it is printed in secondary secondary then adjust the window so that text breaks and prints in 2lines.
2-Oresle split the text into 2 variables then print them.
Please close, if the issue is solved,
Thanks,
Aditya

Output skips few line item texts

Hi All,
In smartform output for purchase order it displays line item and their text in main window.
For some PO's it works fine and for some it skips few lines of some line item text.
In debugging i could find all line items populated.
Steps Taken:
1) In table defination i checked no page-break. Problem is it works fine but the first page comes blank and rest is fine.
Is there any way to resolve this?
Thanks,
M Mishra

Hi All,
In smartform output for purchase order it displays line item and their text in main window.
For some PO's it works fine and for some it skips few lines of some line item text.
In debugging i could find all line items populated.
Steps Taken:
1) In table defination i checked no page-break. Problem is it works fine but the first page comes blank and rest is fine.
Is there any way to resolve this?
Thanks,
M Mishra

Item text needed in Smartform for Purchase Order

Dear Friends
i am creaing a smartform form for a Purchase Order , where i am to show item text , & material po text
also but i am not getting how to show them , i have tried with Function Module Read_ text but if for any item text is not maintained it throw a error     text xxxxxxxxxx code f01 not found in language en .
kindly somebody help me with the elaborated steps
regards
digvijay rai

Requirement : Need to display the item text in the scripts Tcode me23n.
problem: the below subroutine program which i wrote reads the entire paragraph but when the values transfered to the script, the script variable accepts only one line. can you please help to pass the entire value to scripts.
Actual output
th respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the exchoose warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.D
Displayed output
      th respect to the materials. The only warranties for SAP Group products and s
code written in scripts :
DEFINE &VALUE& TYPE STRING(500)
PERFORM ITEMTEXT IN PROGRAM ZDISPLAYINGITEMTEXT
USING &EKKO-EBELN&
USING &EKPO-EBELP&
CHANGING &VALUE&
ENDPERFORM
Item Text : &VALUE&
REPORT ZDISPLAYINGITEMTEXT.
DATA : name type thead-tdname,
       p_ebeln TYPE ekko-ebeln,            " Purchase order Number
       p_ebelp TYPE ekpo-ebelp.
types :strin(450).
data : p_valu type strin.
   data : p_valu1 type strin.
data: lines type table of tline with header line.
   data: IT_LINE LIKE STANDARD TABLE OF itcsy INITIAL SIZE 0 WITH HEADER LINE,
IT_TEXT1 LIKE STANDARD TABLE OF itcsy INITIAL SIZE 0 WITH HEADER LINE,
W_LINE LIKE IT_LINE.
Types : stri(450).
data f_name type stri.
FORM itemtext TABLES i_intab STRUCTURE itcsy
                       i_outab STRUCTURE itcsy.
*BREAK-POINT.
    READ TABLE i_intab INDEX 1.
MOVE i_intab-value TO p_ebeln.
READ TABLE i_intab INDEX 2.
MOVE i_intab-value TO p_ebelp.
*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
          lines                   = lines
     exceptions
          id                      = 1
          language                = 2
          name                    = 3
          not_found               = 4
          object                  = 5
          reference_check         = 6
          wrong_access_to_archive = 7
          others                  = 8.
loop at lines. "   INTO w_line.
BREAK-POINT.
*move w_line to it_text1.
*append it_text1.
*write:/ it_line.
*p_valu = f_name.
*p_valu1 = w_line.
concatenate p_valu lines-tdline into p_valu.
*p_valu = f_name.
endloop.
message p_valu type 'I'.
READ TABLE i_outab INDEX 1.
    MOVE p_valu TO i_outab-value.
    MODIFY i_outab INDEX sy-tabix.
*loop at lines.
write:/ f_name.
*endloop.
*READ TABLE i_outab INDEX 1.
   MOVE lines TO i_outab-value.
   MODIFY i_outab INDEX sy-tabix.
endform.

Item text (BSEG-SGTXT) is not getting updated in Payment document generated

Hi All,
Item text (BSEG-SGTXT) is not getting updated in Payment document generated through F110.
After generating the payment document via Transaction Code u2013 F110, system is not updating the
Text field (BSEG-SGTXT) in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
In case of manual payment (F-53) we can input the text manually hence that will get updated in
payment document but this thing is not possible with F110.
How can I update it?
Is there any configuration for that?
Thanks
Daniel Dorta

Hi All,
I've applied the two notes as recommended. However, when I run FBL3N for payment run items, the Text field is update with wrong data, i.e. not from the Text field in FB60
Thus, I'll like someone to help me with what should exactly be done on the 'Step', 'Pre-requisite' and 'Substitution' side of the Substitution rule (TCode GGB1), I did not fill anything in the Pre-requisite box - is this right?
Thanx in advance.

Item text is not getting updated in Payment document generated through F110

Hi all,
After generating the payment document via Transaction Code u2013 F110, system is not updating the Text field in the payment document with the text that we have entered in the Invoice (MIRO or FI Invoice).
While processing the document via transaction code u2013 F110, in the layout shown for the Invoices to be considered for payment (screen of u201CEdit Proposalu201D), text is not getting updated. When we pressed F1 at the Text field (Which is blank) we came to know that it is a u201CItem Textu201D with u201CTable u2013 REGUEu201D / u201CField u2013 SGTXTu201D.
In BSEG (SGTXT field) as well as BSIK (SGTXT field) we are getting the Invoice document with the text maintained in it via MIRO or FI invoice.
But while processing the invoices through Tcode - F110, in the layout of Edit Proposal (Table - REGUE / Field - SGTXT) we are not getting the u201CText fieldu201D but getting the other data such as Doc. No.( Table - REGUE / Field - BELNR), Fiscal Year (Table - REGUE / Field - GJAHR) etc for processing the proposal which is getting shown in BSEG as well as BSIK.
In case of manual payment (F-53) we can input the text manually hence that will get updated in payment document but this thing is not possible with F110.
Can anybody guide me on getting the ItemText (Not Doc. Header text) in FI payment document after F110 execution?
Regards,
Shridhar

Hi Suresh,
Thanks for the prompt reply. We will be obliged if you guide us in that respect since F110 is a Std. SAP code.
Have you refer OSS before arriving at the conclusion of developing ABAP program since the Item Text is a std. field of Std. Tcode - F110. Same should had been get updated while making the payment in reference to the Invoice which haves item text in it ?
Regards
Shridhar
FICO

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.

Item text -break up.

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