Table for item text in ME23N

Hi,
I want to know the table name from which i can fetch the item text which is shown in ME23N transaction.
Thanks & regards
RK

Hi,
F04 --> Delivery
F01 --> Item Text
F02 --> Info rec POText
F03 --> Material PO Text
F05 --> Info Record Note
otherwise check for table TTXID.
aRs

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Table For Header Text Old Value

Hi,
Could Anyone helpme in finding the table for Header text of the PO , as We know to find the current PO Header Text,by usinf th FM READ_text but i want to to find the header text for the po before Updated , Thanks in advance
Regards
Priyanka M Jain

Hi,
I believe that you need the text just after entering in PO during the runtime.
just enter the text and go in the debugg mode, check for table text / textline in the global parameters and you will find the text.
Hope this helps,
Raj

Report for Item texts in PO

Hi Gurus,
Could you please tell which report (transaction) gives the item text details with respect to PO ??
regards
Subbu

I dont think there is any standard report for the same. You can however go for an ABAP development :
After entering the item text , save the PO , then go to the PO in display mode and double click on that Text. A new screen will open up for PO text. There in Header Menu select : Goto-> Header . There you will find the text ID and the Text Object which you can pass to tables STXH and STXL and get the texts.
Raviraj

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

Using SAVE_TEXT in VF01 for item texts

Hi guys,
A colleague wants to save an item text in the billing process (VF01 transaction). As you should know, there is no billing document number yet when we are creating the invoice using that transaction. He is programming at RV60AFZZ include, FORM userexit_save_document_prepare. This is his try:
LOOP AT xvbrp.
         CONCATENATE xvbrp-vbeln xvbrp-posnr INTO lw_thead-tdname.
*        CONCATENATE c_objectname xvbrp-posnr INTO lw_thead-tdname.
         lw_thead-tdid = 'ZZZZ'.
         lw_thead-tdobject = 'VBBP'.
         lw_thead-tdspras = 'E'.
         lw_thead-tdfuser = sy-uname.
         lw_thead-tdfdate = sy-datum.
         lw_thead-tdftime = sy-uzeit.
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           EXPORTING
             client          = sy-mandt
             header          = lw_thead
             savemode_direct = 'X'
           TABLES
             lines           = t_tline
           EXCEPTIONS
             id              = 1
             language        = 2
             name            = 3
             object          = 4
             OTHERS          = 5.
         IF sy-subrc = 0.
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           EXPORTING
             OBJECT   = lw_thead-tdobject
             NAME     = lw_thead-tdname
             ID       = lw_thead-tdid
             LANGUAGE = lw_thead-tdspras
           EXCEPTIONS
             OTHERS   = 1.
           IF SY-SUBRC NE 0.
           ENDIF.
           CLEAR: lw_thead-tdname.
         ENDIF.
       ENDLOOP.
But he is not saving the text, we dont know why. Constant c_objectname has been defined so:
c_objectname TYPE vbeln_vf VALUE 'XXXXXXXXXX'.
But without success... We saw XXXXXXXXXX000010 as tdname in debugger... Do you know if the issue is the TDNAME field? What should be a correct value for LW_THEAD-TDNAME? We know the item position but not the billing document number yet, where can we get correct tdname?... or did he fail in some other point?
Thank you!

Hi guys,
one of my workmates got the answer. I share that: there is a user exit call '001' in the include LV60AB07 (FORM XVBRK_KIDNO_FILL). The FM for that user exit is EXIT_SAPLV60A_001 (Billing User Exit. Processing KIDNO (Payment Reference Number)). My friend put code logic inside the include of that FM (ZXVVFU09). We used that because there the structure XVBRK already has value for the field VBELN (the number of the billing document) and we can use SAVE_TEXT and COMMIT_TEXT there without problem, concatenating billing number and item in the header. I am not sure if the billing document already was created at this point, but worked fine for us. Thanks anyway!

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Hi,
When you run the Search hep is it giving the description or not
You have to create the serarch help with both the fieldname and its description field then we cna the values. Or
Try to mantain the text table for this field and get the data.
Get the valeusinto drop drown with this table Or create the SearchHelp for this text table
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Lekha

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Can any body tell me from which SAP table i can get the LONG TEXT maintained for MICs in any tasklist.
Table PLMK only shows wether long text maintained or not, but i want the value in LONG TEXT.
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Zeeshan

This may be helpful.
SAP stores comments (text fields) in a separate table. STXH is the text
"header" table (STXD SAPscript text file header). STXH-TDOBJECT =
'KNA1' will bring back all the customer comment headers. STXH-
TDNAME='0000010744' is the header record for the comment for customer
10744.
It is not always so simple to figure out what the TDOBJECT (object needed by function below - sometimes it is a table name, other times...), TDNAME (name needed by function below - sometimes it is a document number & line item or customer number, other times... ) & TDID (id needed by function below - it is always the long text id). There are several methods that can be used. You can create the long text that you are researching and using, SE16 for table STXH search TDLUSER = to your kerberos principal and TDLDATE = to today's date. This is modify date & user. Alternatively, you can find an existing item with the long text and figure out the date and user who last modified it and use this information in your search. Once you have STXH row for text of interest, use ZCAFTXT to test your research. Project Titles and WBS Titles are a bit more complex.
Changes to sales contract long text between 3.0F and 4.5B.
The following code is a function that will return a customer comment.
form get_comment using cur_kunnr.
call function 'READ_TEXT'
       exporting
            id                      = '0002'
            language                = sy-langu
            object                  = 'KNA1'
            name                    = cur_kunnr
       importing
            header                  = thead
       tables
            lines                   = tlinetab
       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.
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      add 1 to line_cnt.
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endif.
endform.
The above subroutine is called with the following code:
if p_cmnt = 'X'.
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endif.
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data: begin of tlinetab occurs 100.    "table to process comments
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data: end of tlinetab.
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Vishal Jonnalwar

Abnormal behavior of READ_TEXT for PO text in ME23N

Hi SAP Gurus,
I am facing the following issue in reading PO text from ME23N.
I am using function module READ_TEXT to read the text.
For the first time the function module is not reading the text.
If I edit the text and save, Then the function module is working.
Screen Shots given below.
Regards,
Pavan.

Hi Pavan,
if you create PO via ME21N the System takes the text from Material (look in MM03).
The item itselve does not have an own text.
If you Change the text, this Text belongs only for this item, not to material in General.
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TEXT_ID for Item Text of Purchase Order

Hi,
i want to fill a item text of a purchase order via BAdI BBP_PO_INBOUND_BADI. The BAdI is called, that's tested.
Transaction ME23, Item / Texts / Text overview.
I tried with
data:
    lw_TEXT type BBPS_IF_BAPIMEPOTEXT.
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    lw_TEXT-PO_ITEM   = '00001'.
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    lw_TEXT-TEXT_FORM = '* '.
    lw_TEXT-TEXT_LINE = 'strike'.
    append lw_text to BBP_POTEXTITEM.
and hoped to see "strike" as text - no success. Of course the values should be found later dynamicly.
In my point of view the parameter TEXT_ID is the problem. I tried 01, 0001, L01, K01, A01 and F01 but without success.
How can i find out the right TEXT_ID?

Hello Udo,
I have exactly the same requirement, I need to fill the item text via (BBP_PO_INBOUND_BADI, method: BP_MAP_BEFORE_BAPI).
In my case I have to write some values in BAPI_POTEXTITEM.   However, it seems that the badi is not saving the data. At least I cannot see the text values in ME23N, Item / Texts.
Would you give me an advice ?
Thank you !
best regards,
Diego

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I am having a very wierd issue with sales orders.
I am creating an exit to redeterming item category of line item via the item usage field.
The item usage field is a user defined field on the "Additional Data B" in the Sales Order.
In MV45AFZZ, I am able to set the item category after the item usage is entered.
Now the Item text nodes in the "Texts" tab at line item level depend on the item category.
Thus item category ABCD has text T1 T2 & T3 assigned to it
while item category EFGH has text T1 & T5 Assigned.
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I tried USEREXIT_MOVE_FIELD_TO_TVCOM_I & TVCOM_H but they dont seem to work.
I would really be very grateful for any help/ideas on how to get this resolved.
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Preet

Hello,
Actually I dont need to either rename the text or change the contents (please correct me if wrong).
Basically if PSTYV (itm_cat) = ABCD then text id's
0001      Desc1
0002      Desc2
0003      Desc3
0004      Desc4
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If PSTYV = 'EFGH' then text id's
ID Node    Description
0001       Desc1
0006       Desc6
0008       Desc8
are to be shown ( this is what I want ).
However right now if I change Item category from ABCD to EFGH then the nodes on the "Text Tab are
0001       Desc1
0002       No Description Shown
0003       No Description Shown
0004       No Description Shown
0006       Desc6
0008       Desc8
I cant get a screenshot which would probably explain it better.
In short is there any way of not displaying specific test-id's in the long texts for line items.
I realise its a Friday here but any help will be deeply ..deeply appreciated.
Many Thanks,
Preet

Procedure to Purge data from WF tables for Item Type POERROR

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Regards,
Priyanka

Hi,
I have already gone thorugh MOS doc, cross checked the queries provided in document and found that status of PARENT_ITEM_TYPE [REQAPPRV] is "COMPLETE" and the status of Chilld ITEM_TYPE [POERROR] is "ACTIVE". I want to close or Purge the child ITEM_TYPE. Can you guide how can we achive that ??
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Priyanka

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Does anybody know which tabe is selected here?
Regards,
Christoph

Hi,
check for the below tables for text.
RSBKDTPSTAT
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Texts on Data Transfer Processes
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Texts on Data Transfer Processes
i checked my system BW 7.0 not there. if your using the BW 7.3/4 would have text.
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Phani.

Db table for Item Type Text content

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I need to find out a table wchich has the following fields,
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I have tried searching DD* , but no luck still..
regards,
]Harshit Rungta

Text table for long text of product catalog area and product description

Hi experts,
I'm a new comer in CRM, what my current job is to do the translation for CRM system and its portal, e.g. webshop. Now I met some questions as below, Could you please give me some advices?
1. Long text for product catalog area (t-code: COMM_PCAT_ADM; Product Catalog: PCSHOP)
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Award points if its useful....
Regards,
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Table for item text in ME23N

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