I'm trying to read the long text for Purchase Orders using FM READ_TEXT. It is not recognizing all purchase order long text. For example, I have a PO where ID = F01 and object = 'EKPO' and the name = po number + line item.
There is text in there on this line item, but just can't see it in tables STXH or STXL. I've exhausted everything I know on how to find out how this text can be there and it's not on table STXH. An inforecord does not exist for this particular Purchase Order. I double-clicked on the text and used the menu GO TO > Header and the object is EKPO with ID of F01. I'm not mistaken about those 2 things. I don't get it.
Can anyone help?