Updating text field in VF01 (header and item text)

Hi,
       Consider the scenario given:
                                               A report program in which the selection screen consists of the
       invoice no for example "Fom - 1 to - 10" range .It also has the fields given below :-
1.No of package - 10
2.Header Invoice description - aaa
3.Item Invoice description - aaa
4.Insurance - aaa
5.Transformer - aaa
6.Accessories - aaa
7.LR Number - 999
8.Committed Date of Deliver - xx.xx.xxxx
9.Transporters Name - aaa
If the input value for all the above 8 fields are given in the report selection screen as above for the invoice range then it should get stored in the respective texts in the T.Code VF01 for all the invoices given.The header text and the item texts in VF01 should get updated. Suggest a solution for this scenario.
Your help will be greatly appreciated.
Thanks,
P.S.Chitra
<THREAD LOCKED. This is a question and answer forum, not a do-my-job-for-me forum. Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to ask a good question.>
Edited by: Mike Pokraka on Sep 9, 2008 10:03 PM

Hi,
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
   CLIENT                = SY-MANDT
    HEADER               =                              "What should be given here?
   INSERT                = SPACE
   SAVEMODE_DIRECT       = 'X'
OWNER_SPECIFIED       = ' '
LOCAL_CAT             = ' '
IMPORTING
FUNCTION              =
NEWHEADER             =
TABLES
    LINES               =                                 "What should be given here?
EXCEPTIONS
ID                    = 1
LANGUAGE              = 2
NAME                  = 3
OBJECT                = 4
OTHERS                = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Will this update the text's for the given range of invoices?
How do we relate the text to the invoices using DB table/fields/Structure/fields?
Thanks,
P.S.Chitra

Similar Messages

Transaction to Mass Update Header and Item text in Purchase Order

Dear All
Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
One Single Text For Ex :" This is a Dummy PO" .
This text needs to be updated in large number of POs.
Please let me know your views
Reg
Shyam

Hi Shyam,
You can make use of BAPI_PO_CHANGE for this. See the documentation of this BAPI in SE37 for more information.
"You can transfer header and item texts in the PoTextHeader and PoTextItem tables. You import texts
for services in the PoServicesText table. Texts can only be replaced complete."
Regards,
Purnima.

How to upload the Header and Item texts

Hi ,
I need to upload the Header and Item texts , what is the process to upload.................................
Regards,
Raghunath.S

hi,
see the sample code.
report ZVENDOR_BANK
       no standard page heading line-size 255.
*-----tables declaration
tables:lfa1,lfbk,t100.
*-----data declaration
data:begin of it_dummy occurs 0,
       dummy(100) type c,
     end of it_dummy.
data:begin of it_lfa1 occurs 0,
       lifnr like lfa1-lifnr,
       ktokk like lfa1-lifnr,
       name1 like lfa1-name1,
       sortl like lfa1-sortl,
       land1 like lfa1-land1,
     end of it_lfa1,
     begin of it_lfbk occurs 0,
       lifnr like lfbk-lifnr,
       banks like lfbk-banks,
       bankl like lfbk-bankl,
       bankn like lfbk-bankn,
       koinh like lfbk-koinh,
     end of it_lfbk.
data:bdcdata like bdcdata occurs 0 with header line.
start-of-selection.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
FILENAME = 'C:\Documents and Settings\Rvelagapudi\Desktop\vendor.txt'
     FILETYPE                      = 'ASC'
     HAS_FIELD_SEPARATOR           = '#'
    TABLES
      DATA_TAB                      = it_dummy
   EXCEPTIONS
     FILE_OPEN_ERROR               = 1
     FILE_READ_ERROR               = 2
     NO_BATCH                      = 3
     GUI_REFUSE_FILETRANSFER       = 4
     INVALID_TYPE                  = 5
     NO_AUTHORITY                  = 6
     UNKNOWN_ERROR                 = 7
     BAD_DATA_FORMAT               = 8
     HEADER_NOT_ALLOWED            = 9
     SEPARATOR_NOT_ALLOWED         = 10
     HEADER_TOO_LONG               = 11
     UNKNOWN_DP_ERROR              = 12
     ACCESS_DENIED                 = 13
     DP_OUT_OF_MEMORY              = 14
     DISK_FULL                     = 15
     DP_TIMEOUT                    = 16
     OTHERS                        = 17.
loop at it_dummy.
    if it_dummy-dummy+0(1) = 'H'.
      it_lfa1-lifnr = it_dummy-dummy+1(4).
      it_lfa1-ktokk = it_dummy-dummy+5(4).
      it_lfa1-name1 = it_dummy-dummy+9(7).
      it_lfa1-sortl = it_dummy-dummy+16(2).
      it_lfa1-land1 = it_dummy-dummy+18(2).
      append it_lfa1.
    else.
      it_lfbk-lifnr = it_dummy-dummy+1(4).
      it_lfbk-banks = it_dummy-dummy+5(2).
      it_lfbk-bankl = it_dummy-dummy+7(8).
      it_lfbk-bankn = it_dummy-dummy+15(8).
      it_lfbk-koinh = it_dummy-dummy+23(4).
      append it_lfbk.
    endif.
endloop.
loop at it_lfa1.
    refresh bdcdata.
    perform bdc_dynpro      using 'SAPMF02K' '0100'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'RF02K-KTOKK'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'RF02K-LIFNR'
                                  it_lfa1-lifnr.
    perform bdc_field       using 'RF02K-KTOKK'
                                  it_lfa1-ktokk.
    perform bdc_dynpro      using 'SAPMF02K' '0110'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFA1-LAND1'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'LFA1-NAME1'
                                  it_lfa1-name1.
    perform bdc_field       using 'LFA1-SORTL'
                                  it_lfa1-sortl.
    perform bdc_field       using 'LFA1-LAND1'
                                  it_lfa1-land1.
    perform bdc_dynpro      using 'SAPMF02K' '0120'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFA1-KUNNR'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_dynpro      using 'SAPMF02K' '0130'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFBK-KOINH(02)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTR'.
    data:FNAM(20) TYPE C,
         IDX TYPE C.
    move 1 to idx.
    LOOP AT IT_lfbk WHERE LIFNR = IT_lfa1-LIFNR.
      CONCATENATE 'LFBK-BANKS(' IDX ')' INTO FNAM.
      perform bdc_field       using FNAM
                                    it_lfbk-banks.
      CONCATENATE 'LFBK-BANKL(' IDX ')' INTO FNAM.
      perform bdc_field       using FNAM
                                    it_lfbk-bankl.
      CONCATENATE 'LFBK-BANKN(' IDX ')' INTO FNAM.
      perform bdc_field       using FNAM
                                    it_lfbk-bankn.
      CONCATENATE 'LFBK-KOINH(' IDX ')' INTO FNAM.
      perform bdc_field       using FNAM
                                    it_lfbk-koinh.
      IDX = IDX + 1.
    endloop.
    perform bdc_dynpro      using 'SAPMF02K' '0130'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'LFBK-BANKS(01)'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=ENTR'.
    perform bdc_dynpro      using 'SAPLSPO1' '0300'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=YES'.
    call transaction 'XK01' using bdcdata mode 'A'.
endloop.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.                    "BDC_DYNPRO
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
IF FVAL <> SPACE.
    CLEAR BDCDATA.
    BDCDATA-FNAM = FNAM.
    BDCDATA-FVAL = FVAL.
    APPEND BDCDATA.
ENDIF.
ENDFORM.                    "BDC_FIELD

Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0

Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
Succhi

Hi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin

Z-Report for PR using ES language not getting the Header and Item text deta

Hi,
We have developed Z report for PR report and we ahve used ES and EN language, but when i select language ES and execute the report then we are not getting the Header and Item text data,
Secondly when We select language EN and execute the report then we are getting the Header and Item text details.
Please guide me.
Thanks
Shital

Have you maintained Tetexxt in ES language or is it that you are expecting on selecting ES the text from En will get coverted to ES and display in your report?

What table stores delivery header and item texts?

Hi Gurus,
Which table stores header and item text of delivery? We use VBBP text object and provide test id, language to read the texts using function module 'READ_TEXT'.
Can you please tell me which table store the texts?
Best regards,
Pavan

>
Pavan1 wrote:
> Hi Gurus,
>
> Which table stores header and item text of delivery? We use VBBP text object and provide test id, language to read the texts using function module 'READ_TEXT'.
>
> Can you please tell me which table store the texts?
>
> Best regards,
> Pavan
This stores in text objects so you need to pass
Here is simple thing to find what to pass to the read_text function module.
Go to delivery - If you want to find header text - GOTO (on application menu) - Header -texts - Double click on the text where you enter text - GOTO (on application menu) - Header - This will give you a popup kind of screen where you can find the
text name (if it is header - only delivery number and if it is item - deliverynumber + item number ) , lang, Text id, Text object
This will give you the required parameters... .

Tables for Purchase Requistion Header and Item Texts

Hi,
In which Tables does Purchase Requistion Header and Item Texts will be stored.
Thanks in advance

Not sure , you can try with T166K , T166P

Trigger delta and extract header and item texts for sales order

Hi,
I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
Nothing else is changed on the order except the header or item texts.
Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
Thanks
Shreyas

Hi,
I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
Nothing else is changed on the order except the header or item texts.
Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
Thanks
Shreyas

Header and Item Texts for Sales Order

Hi,
Can any one help me on Header Text and Item Text...........
<b>STXH & STXL</b>
TDOBJECT :__________
TDID:_____________
TDNAME :_______________
Regards,
Raghunath.S

Hi
Double click on the related text
it will open Text editor
from Menu GOTO-> header
for SO HEADER Texts
then you see the 4 paramters like OBJECT (VBBK),ID,OBJECTNAME (sales Order No) and LANG
FOR SO ITEM texts
OBJECT (VBBP table), ID, OBJECTNAME(SO no plus ITEM No) and LANG
You have to pass these 4 parameters to READ_TEXT fun module to fetch the corresponding texts
see the doc on READ_TEXT
READ_TEXT
READ_TEXT provides a text for the application program in the specified work areas.
The function module reads the desired text from the text file, the text memory, or the archive. You must fully specify the text using OBJECT, NAME, ID, and LANGUAGE. An internal work area can hold only one text; therefore, generic specifications are not allowed with these options.
After successful reading, the system places header information and text lines into the work areas specified with HEADER and LINES.
If a reference text is used, SAPscript automatically processes the reference chain and provides the text lines found in the text at the end of the chain. If an error occurs, the system leaves the function module and triggers the exception REFERENCE_CHECK.
Function call:
CALL FUNCTION 'READ_TEXT'
EXPORTING CLIENT = SY-MANDT
OBJECT = ?...
NAME = ?...
ID = ?...
LANGUAGE = ?...
ARCHIVE_HANDLE = 0
IMPORTING HEADER =
TABLES LINES = ?...
EXCEPTIONS ID =
LANGUAGE =
NAME =
NOT_FOUND =
OBJECT =
REFERENCE_CHECK =
WRONG_ACCESS_TO_ARCHIVE =
Export parameters:
CLIENT
Specify the client under which the text is stored. If you omit this parameter, the system uses the current client as default.
Reference field: SY-MANDT
Default value: SY-MANDT
OBJECT
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
ARCHIVE_HANDLE
If you want to read the text from the archive, you must enter a handle here. The system uses it to access the archive. You can create the handle using the function module ACHIVE_OPEN_FOR_READ.
The value '0' indicates that you do not want to read the text from the archive.
Reference field: SY-TABIX
Default value: 0
Import parameters:
HEADER
If the system finds the desired text, it returns the text header in this parameter.
Structure: THEAD
Table parameters:
LINES
The table contains all text lines that belong to the text read.
Structure: TLINE
Exceptions:
ID
The text ID specified in the parameter ID does not exist in table TTXID. It must be defined there together with the object of the text module.
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:
The field contains only blanks.
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.
WRONG_ACCESS_ TO_ARCHIVE
The exception WRONG_ACCESS_TO_ARCHIVE is triggered if an archive is accessed using an incorrect or non-existing archive handle or an incorrect mode (that is, read if the archive is open for writing or vice versa).
<b>Reward points for useful Answers</b>
Regards
Anji

Detecting change on header and item texts for sales order in user exit

Hi,
In the user exit of VA02, I need to identify/detect if header or item texts for sales order is changed or not.
Please advise on this.
Regards,
Shreyas

Normally system stores the old values in XTables and new values in YTables. Check if you have access to these in your user exit. If you give the user exit name, someone will be able to guide you.
hith
Sunil Achyut

Header and Item Text

Hi
    Requirement is to copy the text from PO to Inbound delivery.Need how and what are all the step in configuration required?
-Prabu

Hi,
Solution
This note should help to map the text determination procedure from the
purchase order in the system correctly.
The function 'Text from purchase order' is available as of Support
Package SAPKH46B32 in Release 4.6B and SAPKH46C23 in Release 4.6C.
The following consultation refers to Customizing as of Release 4.70 and
higher - transaction VOTXN.
However, it is also relevant for Releases 4.6B and 4.6C as of the
Support Packages mentioned above - transaction VOTX.
Customizing for the procedure texts from purchase order -> delivery
1. Delivery type definition
    Define your own delivery type for texts from purchase orders.
    Since preceding documents from purchase order and sales order may
    exist for deliveries, a separate delivery type is required for a
    correct text determination.
    Create access sequences
    Example: instead of replenishment delivery RD -> new ZRD
2. Text determination procedure definition
    Use transaction VOTXN (VOTX) and create your own text procedure at
    header level as well as at item level.
3. Creating access sequences
    For the new text determination procedures, use text objects EKKO and
    EKPO to create new access sequences.
    If you only want to find texts in this access sequence that were
    created manually in the purchase order, text object EKKO or EKPO is
    sufficient.
    Here you should also maintain the condition for both text objects.
    These are
    EKKO   > '1'
    EKPO   > '50'
    The maintenance of additional text objects in these access sequences
    is also possible of course, for example, 'TEXT'.
4. Text determination procedure assignment
    Assign the new text determination procedure of the header texts to
    the new delivery type and the text determination procedure of the
    item texts to the relevant item categories.
    In VOTXN (VOTX), this assignment is required.
Check in case of errors in the texts from purchase order procedure
1. Check: Customizing
      > see above
2. Check: Table RVTXOBJ
    If the system issues error message VC 220 'Only special text objects
    are allowed' when you create the text objects EKKO and EKPO in
    transaction VOTXN (VOTX),
    check the table RVTXOBJ.
    To do this, use transaction SE16 to go to the table.
    If the entries EKKO and EKPO are missing there, execute the SDTXNMUP
    correction report.
    This reorganizes the table. -> For further information, see SAP Note
    711954.
3. Check: Table TFRM
    Use transaction SE16 to display the table contents of the TFRM table
    and enter the 'TXNM' field value as the selection condition for the
    group indicator for copying control (GRPZE).
    Check if the entries for TXNM with grouping numbers (GRPNO) 018 and
    019 exist   > EKKO/EKPO.
      > table TFRM
       GRPZE   GRPNO   BEZEI
        TXNM   001     VBBK text name
        TXNM   002     VBBP text name
        TXNM   003     MVKE text name
        TXNM   004     TEXT text name
        TXNM   005     VBKA text name
        TXNM   006     KNVV text name
        TXNM   007     KNVK text name
        TXNM   008     KNB1 text name
        TXNM   009     KNA1 text name
        TXNM   010     MATERIAL text name
        TXNM   011     KNMT text name
        TXNM   012     VTTK text name
        TXNM   013     VBBK text name
        TXNM   014     VBBP text name
        TXNM   015     KONA rebate payment
        TXNM   016     WBRK text name
        TXNM   017     WBRP text name
        TXNM   018     EKKO text name <<<<<<<
        TXNM   019     EKPO text name <<<<<<<
       If these two entries are missing, use the solution provided in
        Note 524453. The cross-client RV80INCTFRM report generates the
        missing entries in TFRM.
        Then start the RV80HGEN report that regenerates the relevant
        includes.
        You must take into account the comments in the long text of Note
        524453.
        Caution:
        You should NOT implement the two entries manually in the FV46TNNN
        include
        Since this is a generated include, these entries would be lost
        during the next generation (RV80HGEN).
        Then you would no longer find texts from the purchase order.
        Implement Note 524453 instead.
        For information about the function of transaction VOFM, see also
        Note 327220.
4. Error message VC 220
     You receive the above error message with the text
     IMPORT_LOGFILE_KEY_TOO_SHORT in the REFER_TEXT_AFTER_COMMIT function
     module.
     This means that an error occurred in the interface of the update
     module during the local update.
     To solve the problem, carry out the RSVBLOCL report for the
     REFER_TEXT_AFTER_COMMIT function module.
     The update module is then regenerated.
Check for a data transfer routine:
Some customers still use the workaround from Note 53593 and have defined
their own text determination routine in transaction VOFM.
As of Note 417883, this is no longer required, since the text
determination procedure from the purchase order is now supported and is
set as default.
5. Transaction ME2O - (Delivery to provision of materials for
    subcontract order)
    The text determination for deliveries from the provision of
    materials for subcontract order is not possible in the standard
    system.
- Sanjeev

User exit for change PO (me22n) for save header and item text.

Hi Experts,
I have a requirement to read the header texts/item text at run time .
please tell me is there any save user exit for tc me22n .
Thanks in Advance.
Paresh

Transaction Code - ME21N                    Create Purchase Order
Exit Name           Description
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
AMPL0001            User subscreen for additional data on AMPL
No of Exits:         35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Header and Item text details not displaying in Capital and Import PO......

Hi Abapers,
           I copied the standard PO /SMB40/MMPO_A to ZForm, and customized like changing logos,address,footer etc.., after activating the form and while print previewing the standard purchase order all details displaying including header,item,terms of payment,delivery schedule.
         But for Import and Capital PO, the header,item,terms of payment,delivery schedule,etc.., details not displaying nor printing in the form.I didnt changed or customized the above windows in the form, but the above details want to display in the form for Capital and Import PO.
         I am getting all the details for Standard PO, but not for Capital and Import PO.
Let me give some suggestions for the above issue.
Thanks & Regards,
Dilip.B

Hi Surya,
                   Thanks for your reply.
I am using only one form for all the PO document types, and there is no codes with conditons blocking for Capital and Import PO's.
I am using the standard Purchase Order for this.
I checked the standard smartform, and their is no condition for blocking import and capital PO texts. The below is the code written for retrieving header text in smartform header window..,
* read IMG setting -- table T166K
* append texts allowed to GT_HD_TEXTS
* Head Text Part
CLEAR LS_TEXT.
LOOP AT LT_TEXTS INTO LS_TEXT.
SELECT SINGLE * FROM T166K INTO LS_T166K
WHERE DRUVO     = IV_DRUVO AND
BSTYP     = IS_EKKO-BSTYP AND
BSART     = IS_EKKO-BSART AND
TDOBJECT = LS_TEXT-TDOBJECT AND
TDID      = LS_TEXT-TDID.
IF SY-SUBRC = 0.
APPEND LS_TEXT TO GT_HD_TEXTS.
ENDIF.
CLEAR LS_TEXT.
ENDLOOP.
Thanks & Regards,
Dilip.B
Edited by: Dilipkumar B on Oct 22, 2009 7:58 AM

SAP SCRIPT Header text and Item text not printing in customized PO

Hello Experts,
                      I have copied the standard MEDRUCK to ZMEDRUCK and customized the form according to the requirement.
I want to print the header text and Item text in my form.
For Header text I have used :
/: INCLUDE &EKKO-EBELN& OBJECT EKKO ID F01
Problem 1: The text what I enter in header text is flowing only when I hit on print preview without saving the form. Once I save the SAP SCRIPT and click on print preview the field is appearing blank. I also tried to print the form, but the field is appearing blank even on the print out.
Problem 2: For item text the field is concatenation of EBELN & EBELP. Can anyone suggest me how to concatenate and fetch the text in item text.

Hi,
    Im getting an error in my subroutine pool for i_xtline which is to fetch ITEM TEXT., It says its not a in any internal table nor defined as data. How can I proceed further. I have pasted my code below. Please check and revert ASAP
PROGRAM ZMEDRUCK_SUBP1.
TABLES: EKPO, EKKO.
FORM fetch_table_data TABLES in_tab STRUCTURE itcsy
                             out_tab STRUCTURE itcsy.
data xname like THEAD-TDNAME.
data i_xtline like xtline.
clear i_xtline.
refresh i_xtline.
CONCATENATE EKPO-ebeln EKPO-ebelp INTO v_item_text.
MOVE v_item_text to ITEMTXT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT                        = SY-MANDT
    id                            = F01
    language                      = EN
    name                          = ITEMTXT
    object                        = EKPO
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
tables
    lines                         = i_xtline
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.
ENDFORM.

PO Header Texts and item texts

Dear Experts
                    PO header texts and item texts are stored in which table. please tell me the table name.
Here i have configured PO version management. in that i want to control some sensitive fields change only version management will get triggered. it is done through for this i have configured the sensitive fields in PO Print relevant changes. in that config the PO header texts and item texts table and field name is not exist.
Now i have change the PO through me22n in header texts version management is triggered for this. i want to control this if some body change the po header texts and item texts version management should not triggered.
is it possible.
Regards
Anand.

Hai,
Try this table STXH.
Get the required information(input) for the function module 'READ_TEXT'.
CALL FUNCTION 'READ_TEXT'
      EXPORTING
        ID                            = 'ST'
        LANGUAGE                      = sy-langu
        NAME                          = thead-tdname
        OBJECT                        = 'TEXT'
    ARCHIVE_HANDLE                = 0
    LOCAL_CAT                     = ' '
IMPORTING
    HEADER                        =
      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
    if sy-subrc eq 0.
      loop at lines.
        wa_HEADER_TEXTS-TEXT_FORM = lines-TDFORMAT.
        wa_HEADER_TEXTS-TEXT_LINE = lines-TDLINE.
        append wa_HEADER_TEXTS to lt_tmp_HEADER_TEXTS.
      endloop.
Better take the help of abaper.
With Regards,
Jaheer

Updating text field in VF01 (header and item text)

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