Table for the Purchase Info Record:Text
Dear All
As the Purchase Info Record data is saved in the tables like EINA/EINE/EIPA
In which table can i find the "Info Record:Text"
Please help me guys
Hi,
It is important to realize that all Text records are not stored transparently in tables like other data. Text records are stored within clusters in SAP.
You can access these texts in SAP when you create a include text node in your SmartForm. Once created you begin by selecting the Text Type: Include Text.
The Text Key for an include text is made up of the following parts.
You can use the ABAP function module u201CREAD_TEXTu201D to access Text records by passing the correct header information. You can see the text in the TDLINE.
If you go to SE37 u2013 ABAP Function Modules and enter READ_TEXT you can press the Test/Execute button and enter real data into the import parameters and validate that your text can be accessed using this function module. You can then incorporate it into your ABAP program to access any SAP text that you need.
This is essentially what is done automatically for you in SmartForms when using the Text Type: Include Text.
Finding Header Information for Info Record Texts
You can find the header information for text records using the following steps.
1.Click on the Text tab for either header or item texts
2.Double-click on any header or item text in the Purchase Order
3.Go to any existing text
4.Use menu path Edit u2013> Text u2013> Long Text
5.Select menu option Goto u2013> Header
The header information will be displayed and will contain the following field values
Text Name: Info Record Number 53000128641 090
Language: EN
Text ID: BT (Purchase order text)
Text Object: EINE (Texts, pur. info. pur.org.data).
For more clarity please check the below link.
http://www.sap-advisor.com/abap-coding/sap-text-administration-and-info-records-for-purchase-orders/
I hope this will clear your issue. Thanking you.
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IDoc status 51 - LSMW for Creating Purchasing Info Records using IDoc meth
Dear All,
My req is to create a Conversion for Purchasing Info Records. LSMW's IDoc method is used to develop this conversion wherein Message Type "INFREC" and Basic Type "INFRECMASS01" are being used.
In the 14th step (Start IDoc Processing), I 'am getting the IDoc status "51" and Status Text "Application document not posted". If I double click on respective IDoc number, I got its Control record, Data records, and Status records; in the status records I can see "51" in Red color with the message "Function module not allowed: IDOC_INPUT_INFREC". If I double click on this it asks me to check the process code...
Request you guys to resolve the issue....
Solution will b rewarded.. Thanks in advance....U should use basic type INFREC01 instead of NFRECMASS01.
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Edited by: Joyjit Ghosh on Sep 15, 2008 4:57 PM -
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Hi Gurus
what are all the tables involved in PIR apart from EINA & EINE ?Hi
Only these two tables are used for info record
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I have encountered the same problem with material BOM creation.
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Richard WortmannNick,
Thanks for the reply. We will have the source list generated for the purchase info records (PIRs) however the gap I'm looking to solve for is mainly for non-MRP material buys.
Our current business situation allows material handlers to run a query in the document overview to ID specific materials on a purchasing contract (aka outline agreement) and drag those materials to the shopping cart on the PO. This provides a very easy process for the buyer to ID materials & supplier relationships.
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I can't find an authorization object in the purchasing info record to block the acces to the general fields at client level, user by user.
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An authorization object like 'M_MATE_MAN : Material Master: Data at Client Level' doesn't exist for the Purchasing Info Record?
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Fabien.Dear Friend
If dont have Authorization object in Purchasing Info Record, You can create the Spool request Number in SU53 Transction Code, send to Your Basis people, he will priovide the Authorization object in Purchasing Info Record. -
How to retrieve the long texts from purchase Info record (ME13)
Hi,
How do I retrieve the long texts data from the tab, Texts of the Purchase Info record(ME13). I want to retrieve the current long texts data(long text1, long text2 long text3, long text4) for a given purchase info record. These long texts points to the structure BRM06I.
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Thanks.Hello,
Texts are stored in tables STXH & STXL (header and item). You can search these tables by selecting Text object = EINA and Text name = Info Rec #. The text ID's you will see are the ID for various texts maintained.
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SangramPlease check the copy rule of text in customization setting.
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Thanks & regards.Thanks to all for your answers. I finally figured it out with the help of a functional consultant.
To identify the last active number purchasing info record, we retreive from table EINA, and there, the field LOEKZ should be empty.
Basically, we only have one info record number per couple material/vendor.
Ragards
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