Long Text Field in Production Order

Hi
Can Any One Tel about the field name of long text in Production Order

Hi.
You call read/write this field with FM REAd_TEXT of WRITE_TEXT, check this example:ù
ztdline TYPE tline OCCURS 0 WITH HEADER LINE,
 CALL FUNCTION 'READ_TEXT'
 EXPORTING
 client = sy-mandt
 id = 'F01'
 language = 'I'
 name = ekko-ebeln
 object = 'EKKO'
 TABLES
 lines = ztdline
 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.
the table ztdline have the long text.

Similar Messages

Long text field for Purchase Order help

Hey guys,
First, I'm VERY new to ABAP/SRM in general. So please be patient with me.
We have users who are entering additional text comments into SRM (when creating a new PO).
The problem is...when they enter the text and hit <ENTER> I am getting it on the SCC side as "#" seperating the lines.
For example...
User types
line 1
line 2
line 3
It is appearing as line 1#line 2#line 3
I've done some debugging, and found the filed it is referring to:
IS_OBJECT-SC-LONGTEXT and the field is TDLINE
But I have no idea how to fix this...is this something I can change? We don't want to change SAP code...is there a BADI I can access??? Anything?

Hello,
To look for SAP OSS notes, you need a user and his password to access to SAP website:
[http://service.sap.com/support]
If you don't have it, ask for your team leader to give you one.
Regards.
Laurent.

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.

Negative quantity in deliver field in production order - CO02

Hi All,
I am doing production confirmation and goods receipt for production order through back ground using standard BAPI.While doing GR for production order in background the following error occured.
System is throughing dump - Arithmatical logical conversion problem.when we analysed through ST22 we came to know that negative quantity appearing in field of delivered in production order.
Screen name.............. "SAPLCOKO1"
Screen number............ 0120
Screen field............. "CAUFVD-GWEMG"
As per standard, delivered field in production order is always in display mode only. So there will not be any chance for user to change the delivered field.
Pls guide me how to overcome the above issue and what is exact root cause for the above problem.
System is throwing error in change mode ( Co02) and display mode ( CO03 ) for the respective production order number
Thanks
P.Srinivasan

Hi,
This inconsistency can be solved with the following correction report. If you want to try by yourself, then implement it manually in transaction SE38 and execute in test mode first to check if the inconsistency is found. And obviously, in a TEST system first.
If you are NOT confident about it, I recommend you to submit a support message for SAP for further investigation since this is a database inconsistency.
Regards,
Marcelo
<pre>
*& Report ZPCON_076B *
*& This report checks goods receipt quantity (WEMNG) and value (WEWRT) *
*& of an order item for consistency with the corresponding material *
*& documents. In UPDATE mode, the quantity and the value calculated *
*& from the material documents will be written to database table AFPO. *
REPORT zpcon_076b LINE-SIZE 90.
INCLUDE lcokotyp.
TABLES: afpo.
SELECTION-SCREEN COMMENT /1(80) text1. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text2. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text3. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text4. "#EC NEEDED
SELECTION-SCREEN COMMENT /1(80) text5. "#EC NEEDED
SELECTION-SCREEN ULINE.
SELECTION-SCREEN COMMENT /1(80) texta. "#EC NEEDED
SELECT-OPTIONS r_aufnr FOR afpo-aufnr.
SELECTION-SCREEN ULINE.
SELECTION-SCREEN BEGIN OF BLOCK block WITH FRAME TITLE title."#EC NEEDED
SELECTION-SCREEN COMMENT /1(72) texty. "#EC NEEDED
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME.
PARAMETERS: testmode RADIOBUTTON GROUP mode DEFAULT 'X'.
PARAMETERS: update RADIOBUTTON GROUP mode.
SELECTION-SCREEN END OF BLOCK block2.
SELECTION-SCREEN COMMENT /1(72) textz. "#EC NEEDED
SELECTION-SCREEN END OF BLOCK block.
DATA: BEGIN OF ls_afpo.
 INCLUDE STRUCTURE afpo.
DATA: END OF ls_afpo.
DATA lt_afpo LIKE ls_afpo OCCURS 0.
DATA: BEGIN OF ls_mseg.
 INCLUDE STRUCTURE mseg.
DATA: END OF ls_mseg.
DATA ls_mseg2 LIKE ls_mseg.
DATA lt_mseg LIKE ls_mseg OCCURS 0.
DATA ls_mkpf TYPE mkpf.
DATA l_initial_ltrmi TYPE co_ltrmi VALUE IS INITIAL.
DATA l_orders TYPE sytabix.
DATA l_entries TYPE sytabix.
DATA l_sum_wemng TYPE wemng.
DATA l_sum_wewrt TYPE wewrt.
DATA l_error TYPE xfeld.
INITIALIZATION.
text1 = 'This report checks goods receipt quantity (WEMNG) and'.
text2 = 'value (WEWRT) of an order item for consistency with the '.
text3 = 'corresponding material documents. In UPDATE mode, the'.
text4 = 'quantity and the value calculated from the material'.
text5 = 'documents will be written to database table AFPO.'.
texta = 'Please specify order numbers of orders to be processed.'.
texty = 'If TESTMODE is set, no database update will occur.'.
textz = 'Set radio button UPDATE for updating the database entries.'.
title = 'Mode'.
AT SELECTION-SCREEN.
orders specified?
IF r_aufnr IS INITIAL.
 MESSAGE e889(co) WITH 'Please specify order numbers'.
ENDIF.
START-OF-SELECTION.
select order items
SELECT *
 FROM afpo
 INTO TABLE lt_afpo
 WHERE aufnr IN r_aufnr
 AND ( dauty = auftragstyp-fert
 OR dauty = auftragstyp-netw
 OR dauty = auftragstyp-inst
 OR dauty = auftragstyp-rma
 OR dauty = auftragstyp-bord ).
DESCRIBE TABLE lt_afpo LINES l_orders.
check order items
LOOP AT lt_afpo INTO ls_afpo.
 REFRESH lt_mseg.
 CLEAR l_sum_wemng.
 CLEAR l_sum_wewrt.
 CLEAR l_error.
 SELECT *
 FROM mseg
 INTO TABLE lt_mseg
 WHERE matnr = ls_afpo-matnr
 AND werks = ls_afpo-pwerk
 AND aufnr = ls_afpo-aufnr
 AND aufps = ls_afpo-posnr
 AND kzbew = 'F'
 %_HINTS ORACLE 'rule'.
 IF NOT sy-subrc IS INITIAL.
 no goods movements --> nothing to do.
 DELETE lt_afpo.
 CONTINUE.
 ENDIF.
 LOOP AT lt_mseg INTO ls_mseg.
 IF ls_mseg-shkzg ='S'.
 inward movement
 IF NOT ls_mseg-dmbtr IS INITIAL.
 l_sum_wewrt = l_sum_wewrt + ls_mseg-dmbtr.
 ENDIF.
 IF NOT ls_mseg-bstmg IS INITIAL.
 l_sum_wemng = l_sum_wemng + ls_mseg-bstmg.
 ELSE.
 IF ls_mseg-erfme = ls_afpo-amein.
 l_sum_wemng = l_sum_wemng + ls_mseg-erfmg.
 ELSE.
 IF ls_mseg-meins = ls_afpo-amein.
 l_sum_wemng = l_sum_wemng + ls_mseg-menge.
 ELSE.
 WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
 DELETE lt_afpo.
 l_error = 'X'.
 EXIT.
 ENDIF.
 ENDIF.
 ENDIF.
 ls_mseg2 = ls_mseg.
 ELSE.
 outward movement
 IF NOT ls_mseg-dmbtr IS INITIAL.
 IF ls_mseg-dmbtr NE ls_mseg-bualt AND
 NOT ls_mseg-bualt IS INITIAL.
 l_sum_wewrt = l_sum_wewrt - ls_mseg-bualt.
 ELSE.
 l_sum_wewrt = l_sum_wewrt - ls_mseg-dmbtr.
 ENDIF.
 ENDIF.
 IF NOT ls_mseg-bstmg IS INITIAL.
 l_sum_wemng = l_sum_wemng - ls_mseg-bstmg.
 ELSE.
 IF ls_mseg-erfme = ls_afpo-amein.
 l_sum_wemng = l_sum_wemng - ls_mseg-erfmg.
 ELSE.
 IF ls_mseg-meins = ls_afpo-amein.
 l_sum_wemng = l_sum_wemng - ls_mseg-menge.
 ELSE.
 WRITE: 'ERROR - Order', ls_afpo-aufnr COLOR 6.
 DELETE lt_afpo.
 l_error = 'X'.
 EXIT.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDIF.
 ENDLOOP. "AT lt_mseg
only continue if no error in the calculation occurred
 CHECK l_error IS INITIAL.
 IF ls_afpo-wemng = l_sum_wemng AND
 ls_afpo-wewrt = l_sum_wewrt.
 values are correct, no update necessary
 DELETE lt_afpo.
 CONTINUE.
 ENDIF.
 FORMAT: COLOR 1.
 WRITE: / 'Order', ls_afpo-aufnr, 'material', ls_afpo-matnr.
 FORMAT: COLOR OFF.
 WRITE: /3 'Order item data : quantity',
 ls_afpo-wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
 ls_afpo-wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
 WRITE: /3 'Material documents: quantity',
 l_sum_wemng UNIT ls_afpo-amein, ls_afpo-amein, 'value',
 l_sum_wewrt CURRENCY ls_mseg-waers, ls_mseg-waers.
 FORMAT: COLOR 2.
 WRITE: /3 'Material doc. BWART', 30 'stock qty UoM',
 52 'entry qty UoM', 77 'value Curr'.
 FORMAT: COLOR OFF.
 LOOP AT lt_mseg INTO ls_mseg.
 WRITE: /3 ls_mseg-mblnr, ls_mseg-zeile, ls_mseg-bwart,
 ls_mseg-menge UNIT ls_mseg-meins, ls_mseg-meins,
 ls_mseg-bstmg UNIT ls_mseg-bstme, ls_mseg-bstme,
 ls_mseg-dmbtr CURRENCY ls_mseg-waers, ls_mseg-waers.
 ENDLOOP.
 IF NOT update IS INITIAL.
 set delivery date
 IF l_sum_wemng IS INITIAL.
 initial delivery quantity --> initial delivery date
 UPDATE afpo SET ltrmi = l_initial_ltrmi
 WHERE aufnr = ls_afpo-aufnr
 AND posnr = ls_afpo-posnr.
 ELSE.
 read posting date from last valid goods receipt
 SELECT SINGLE * FROM mkpf
 INTO ls_mkpf
 WHERE mblnr = ls_mseg2-mblnr
 AND mjahr = ls_mseg2-mjahr.
 IF sy-subrc IS INITIAL.
 UPDATE afpo SET ltrmi = ls_mkpf-budat
 WHERE aufnr = ls_afpo-aufnr
 AND posnr = ls_afpo-posnr.
 ELSE.
 leave LTRMI untouched
 ENDIF.
 ENDIF.
 set quantity and value
 UPDATE afpo SET wemng = l_sum_wemng
 wewrt = l_sum_wewrt
 WHERE aufnr = ls_afpo-aufnr
 AND posnr = ls_afpo-posnr.
 FORMAT: COLOR COL_POSITIVE.
 WRITE: /3 'Order item data corrected from material documents.'.
 FORMAT: COLOR OFF.
 ENDIF.
 ULINE.
ENDLOOP. "AT lt_afpo
WRITE: / 'Number of checked order items :', l_orders.
DESCRIBE TABLE lt_afpo LINES l_entries.
WRITE: / 'Number of inconsistent order items:', l_entries.
IF NOT update IS INITIAL AND
 NOT l_entries IS INITIAL.
 WRITE: / 'Inconsistencies were corrected from material documents.'
 COLOR COL_POSITIVE.
ENDIF.
ULINE.
</pre>
Edited by: Wilian Segatto on Jan 25, 2011 12:27 PM

Is it possible to Create a Long Text Field (more than 255 Char Long)?

Is it possible to Create a Long Text Field (more than 255 Char Long) as like Description field in Service Request Object??
Thanks!

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User can only create custom Long text field (255 Charcter) . Currently system does not support custom note creation

Make short text field in Purchase order creation only display..

Sir,
Yeah my requirement is quite unusual, but such is the situation.
I want to make the short text field in purchase order creation "only disply". what is happening is that user while creating PO is able to change the text of material in short text column. I want to make it only for display.
Can it done on document type level, since for service type, and Text type of account assignment cat, only text field is filled up. so how to do it.
Please assist...
Rahul

Dear Rahul,
If you want to have the short text display only for standard item but not service item, you may check below customizing.
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MM-PUR-PO
-> Define screen layout at document level
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Ian Wong Loke Foong

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Thanks! It took a while, but with your help and a few other pages I managed to piece together an answer.
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Special Characters in Long Text Field of FI Documents

Hi,
Users entered the following in the long text field of a FI document:
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I'd probably use a regex of "allowed" characters rather than a list of "disallowed" characters, but thats just a difference in approach.
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boolean alphaNumericOnly = value.matches("\\w+");As a matter of being nice to the user, you can also do this check in javascript on the client side.
ALWAYS validate server side.
Optionally validate client side to give the user a better experience (less round trip requests)
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Regards,
Gopal.

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Thanks
Anusha

Cost Center field in Production Order CO01 and PO tables

Hi SAP Consultants,
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Thanks in advance.

Need to understand your purpose first. Let's not make it any more technical than it should be, talking in terms of fields and layouts.
All the replies given before mine are referring to the operational costs - which are what are passed on "for performing each operation" of the production order. These are the costs coming to the production order from the work center where the operation is performed. At the end of several operations, the production order would have collected all these costs of different operations, and also those of the materials used in the process. There may be other (overhead, etc) costs coming on to the production order too.
If you're looking for one "cost center" for the entire production order, what cost center is this? Is it the department to which you want to settle the production costs? This is possible, that all the costs accumulated in the production order over the course of its life are finally "settled" to a different cost object, which can be an inventory account, or a sales order, an internal order, or a cost center etc. (There are exceptions, where a production order need not be settled but lets leave this to save us some complexity).
What exactly are you looking for? What is the business purpose you are trying to achieve? Or is it just a purely technical reason to write a report or something? Even then we need to know the purpose and objective of the report/enhancement before being able to answer your question.
-Ram

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I am using funtion module BAPI_MATERIAL_MAINTAINDATA_RT for uploading material master.
In this I have to pass long text field for that one I am passing data to MATERIALLONGTEXT table but it is throwing fallowing error.
Long text for article THIS IS FOR TESTIN has no header segment.
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Hi ,
your config is missing , what is ur TD object ?
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regards
Prabhu

Long Text Field in Production Order

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