Vendor Long Text

Hi everybody,
                     I had a requirement where I need to print the long text for Vendor ( Transactions related to vendor ). I searched for the field. But I didn't find any field which stores the long text for vendor.
Can anybody suggest me to find the field?
For Reference :     SKAT-TXT50    is the GL Account Long Text.
My approach :   LFA1-Name1 can be used for long text,   But this is the field which holds the Vendor Name.
Please guide me.
Thanks and Regards,
Murali Krishna T

There are many "long texts" for vendor, perform some search on table STXH with object'LFA1'
(you should find texts like id '0001' for "accounting note", '0002' for "purchasing memo", etc.)
The lines of texts are stored in non-transparent table ([Storing Text Components|http://help.sap.com/saphelp_nw70/helpdata/en/d6/0db668494511d182b70000e829fbfe/frameset.htm]), The FM [READ_TEXT|http://help.sap.com/saphelp_40b/helpdata/pt/d6/0db8c8494511d182b70000e829fbfe/content.htm] is called to get those texts in an internal table.
Regards,
Raymond

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Upload vendor master data long texts to CRM

Hi
I do have the same problem of this thread:
[CRM Middleware - R3 to CRM - Long Text transfer |CRM Middleware - R3 to CRM - Long Text transfer]
Does anyone know how to upload long texts of Vendor master data to Business Partner mater data?
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By learning the basics of BDC recording and the use of GUI_UPLOAD

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.
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Component: KUNNR - Component type: KUNNR
Component: NAMED - Component type: NAME1
Component: LIFNR - Component type: LINFR
Component: NAMEK - Component type: NAME1
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After that, you must do same step for structure RFPOSX.
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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.
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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.
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    IF sy-subrc EQ 0.
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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.
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    SELECT SINGLE *
    FROM kna1
    WHERE kunnr = bseg-kunnr.
    IF sy-subrc EQ 0.
      e_postab-named = kna1-name1.
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ENDIF.
ENDIF.

FI document Line item Long text store in which table .

Respected Members,
During posting of the FI document through Tcode F-02 i m giving the some text in the long text not in the text field.
Please anybody can be help me out where exactly this long text is going to be stored or in which table.
Through F1 it is saying Field is TXLINE and Structure is RSTXT.
But i want the table name.
Please give me the answer as soon as possible .
Thanks a lot.

Hi Lee,
I am also facing problem in getting the long text information into my on e of the custom report, i need onformtion in longtext field of the accounting document number which is against item posted to vendor.here i am sending you the screenshot of the document number and long text filed and READ_TEXT function module parameters, i tried with lot of options,but no luck, it would be great if you could provide me some hint on this..

(How) Can I include Long Texts in Reports or Queries?

Hello,
We need to send our vendors their contract details including some of the long texts data.
So far we were sending excel spreadsheets to the vendors without the long texts. Is there some way we can start sending the spreadsheets to our vendors adding few extra columns for the long texts. Some of the vendors contracts have 20+ lines of data in the long texts.
Are there any better or easier ways than excel spreadsheets?
Is any kind of query development possible where long texts can be included?
Appreciate your time and answers.
Fred.

Sorry friends for not communicating my requirement clearly. I am aware of the functions to retrieve the long texts data for purchase orders/contracts.
I need some help in downloading the data to excel sheets. I believe there are restrictions in the number of characters that can be accomodated in a excel column, so I am not sure if very long texts (say >500 lines & 72 chars each) can be wrapped around within a excel column.
Also can a query be written to extract long texts, or can long texts, >500 lines & 72 chars each, be displayed using ALVs?
Thanks a lot for your time. Appreciate your inputs.
Below is a sample of how the report needs to look.
Contract Number     Vendor     Long Text1     Long Text2
0000000001                     ABC Firm     Text ID'01ABC' Text ID'01ABC' Text ID'01ABC' Text ID'01ABC'      Text ID'02ABC' Text ID'02ABC' Text ID'02ABC' Text ID'02ABC'
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                                          Text ID'01ABC' Text ID'01ABC' Text ID'01ABC' Text ID'01ABC'      Text ID'02ABC' Text ID'02ABC' Text ID'02ABC' Text ID'02ABC'
0000000002                     XYZ Firm     Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ'     Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ'
                                          Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ'     Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ'
                                          Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ'     Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ'
                                          Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ' Text ID'01XYZ'     Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ' Text ID'02XYZ'

BAPI_ACC_DOCUMENT_POST long text field missing

Hi,
I will have to transfer our vendor open items from v 3.1 to ERP 2004. I
am using BAPI_ACC_DOCUMENT_POST to upload these open items. However, I
cannot find the 'LONG TEXT' field in the said BAPI. In using F-02, a
long text field/button is available. How can i post an entry in the long text
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Also, i have used the extension1 table and a BTE (note 487722) in
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Thanks.

Hi
Excuse me! you can't use RFBIBL00, use the fm SAVE_TEXT.
After calling the BAPI you should have the number of FI document will be created and know in which item you need to insert the long text so:
THEAD-TDOBJECT = <Object text>.
THEAD-TDNAME(4) = <Company code>
THEAD-TDNAME+4(10) = <Document number>
THEAD-TDNAME+14(4) = <Fyscal year>
THEAD-TDNAME+18(3) = <Item number>.
THEAD-TDID = <Id text>.
THEAD-TDSPRAS = <Language>.
THEAD-TDLINESIZE = 72.
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Max

Vendor master text to PO

Hi experts,
How to bring vendor master text to purchase order headre text.

I am assuming that by text, you mean long text.
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Lakshman

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Currently I have the date defined in the dictionary project as "date" and the comments as a 256-character string.
In the web dynpro context I have the date field defined as "date" and the comments field defined as "string". Should I define a 256-character string type and use that as field type??
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InitialContext ctx = new InitialContext();
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java.sql.Statement stmt = con.createStatement();
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The comment error seems to have resolved itself but I still get an error with the date field:
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Query regarding COPY OF FBL5N : No items selected (see long text)

Dear All,
Currently i am executing FBL5N report and it is ok.
Now i have copied FBL5N program to ZFBL5N.
Now the issue is when i am trying to execute ZFBL5N, this messge comes and report not generated in some cases.
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This error has not come for all cases but just for few cases and i have tried to found out the case,
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Please help regarding this matter
Regards,
Shivam.

Dear Nabheet,
I have debugg, code is same for both cases becuase i have just copied now.
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      ldbname                     = 'KDF'
      expressions                 = it_dyn_texpr[]
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      selections                  = it_selscreen
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      ldb_selections_error        = 1
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      callback_no_event           = 4
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      callback_no_cbform          = 6
      others                      = 7.
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Regards,
Shivam.

Custom Messages Long Text not appearing

Hi Everybody!
We are having a problem displaying the long text of custom messages.
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Hi Atul,
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** VARIABLES **
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Extract the Long Text in txt file

Hi
I want a generic program which can extact the long text for any of the object(Material, Customer, Vendor..) and for n number of records in the upload file format taken by the LSMW for long text.
Regards,

using FM create_text you can upload multiple lines of text.., there is no separate LSMW program for this.....

How to print long text in scripts

plzzzzzzzzz answer this qestion
how to print long text in scripts

Hi Kranthi,
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/E TEXT
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Database Table where modifications to message long text are stored (log)

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Edited by: Thomas Zloch on May 5, 2011 12:07 PM - urgency reduced

Hi Smruthi,
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Best regards,
Derrick Hurley
Development Workench

Can not see long text description of a characteristics in portal

Hi experts,
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Hi,
we have the same problem.
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Anyone know how i would go about creating this text using ABAP code?
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wa_texts-tdformat = '*'.
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wa_texts-tdformat = '*'.
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wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
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NEWHEADER =
TABLES
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EXCEPTIONS
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IF SY-SUBRC <> 0.
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Vendor Long Text

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