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how to use read_text for RFQ

how to use read_text function module for getting line item text and header item text

for RFQ.what are the parameters that have to be inputted to this function module .

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 11:34 AM

    hi,

    CALL FUNCTION 'READ_TEXT'

    EXPORTING

    CLIENT = SY-MANDT

    ID = 'HR_G'

    LANGUAGE = 'E'

    NAME = 'ZSAM'

    OBJECT = 'TEXT'

    • ARCHIVE_HANDLE = 0

    IMPORTING

    HEADER = HTEXT

    TABLES

    LINES = LTEXT

    EXCEPTIONS

    ID = 1

    LANGUAGE = 2

    NAME = 3

    NOT_FOUND = 4

    OBJECT = 5

    REFERENCE_CHECK = 6

    WRONG_ACCESS_TO_ARCHIVE = 7

    OTHERS = 8.

    In this case it will not give u any extra characters..

    regrds

    siva

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 11:36 AM

    in read text FM u need to pass the following fields :

    ID

    LANGUAGE

    NAME

    and OBJECT.

    u will get this details from the transactin : se75 and SE78

    <b><REMOVED BY MODERATOR></b>

    Message was edited by:

    Alvaro Tejada Galindo

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 11:36 AM

    hi,

    L_TO_CREATE_SINGLE-Create a transfer order with one item

    Functionality

    With this function module, you can create a transfer order with an item. Via the parameters you can control the structure. For more information, refer to the detailed documentation for the individual parameters. The paramters that have been passed on are first submitted to a plausibility check. Then the actual transfer order is created.

    If the function module is called up several times within a program, a COMMIT WORK should be placed between the calls and the blocks set up should be removed.

    For the most part, this function module behaves in the same way as the transaction used to create a transfer order without a reference when you press the pushbutton "Single item". If the documentation for the individual parameters is not sufficient, you can call up the F1 documentation for the fields in this transaction.

    Parameters

    I_LGNUM

    I_BWLVS

    I_BETYP

    I_BENUM

    I_MATNR

    I_WERKS

    I_LGORT

    I_CHARG

    I_BESTQ

    I_SOBKZ

    I_SONUM

    I_LETYP

    I_ANFME

    I_ALTME

    I_WDATU

    I_VFDAT

    I_ZEUGN

    I_LZNUM

    I_SQUIT

    I_NIDRU

    I_DRUKZ

    I_LDEST

    I_WEMPF

    I_ABLAD

    I_VLTYP

    I_VLBER

    I_VLPLA

    I_VPPOS

    I_VLENR

    I_VLQNR

    I_NLTYP

    I_NLBER

    I_NLPLA

    I_NPPOS

    I_NLENR

    I_NLQNR

    I_RLTYP

    I_RLBER

    I_RLPLA

    I_RLQNR

    I_UPDATE_TASK

    I_COMMIT_WORK

    I_BNAME

    I_KOMPL

    I_SOLEX

    I_PERNR

    I_AUSFB

    E_TANUM

    E_LTAP

    T_LTAK

    T_LTAP_VB

    Exceptions

    NO_TO_CREATED

    BWLVS_WRONG

    BETYP_WRONG

    BENUM_MISSING

    BETYP_MISSING

    FOREIGN_LOCK

    VLTYP_WRONG

    VLPLA_WRONG

    VLTYP_MISSING

    NLTYP_WRONG

    NLPLA_WRONG

    NLTYP_MISSING

    RLTYP_WRONG

    RLPLA_WRONG

    RLTYP_MISSING

    SQUIT_FORBIDDEN

    MANUAL_TO_FORBIDDEN

    LETYP_WRONG

    VLPLA_MISSING

    NLPLA_MISSING

    SOBKZ_WRONG

    SOBKZ_MISSING

    SONUM_MISSING

    BESTQ_WRONG

    LGBER_WRONG

    XFELD_WRONG

    DATE_WRONG

    DRUKZ_WRONG

    LDEST_WRONG

    UPDATE_WITHOUT_COMMIT

    NO_AUTHORITY

    MATERIAL_NOT_FOUND

    LENUM_WRONG

    Function Group

    L03B

    thanks

    <b><REMOVED BY MODERATOR></b>

    Message was edited by:

    Alvaro Tejada Galindo

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 11:38 AM

    You can find these details in RFQ itself.

    Click text button of your header/ item text.

    Then MENU> GOTO > HEADER.

    U can see all details of these text

    <b><REMOVED BY MODERATOR></b>

    Message was edited by:

    Alvaro Tejada Galindo

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 11:41 AM

    In the transaction Now on the menu bar --> goto- header texts-> then one screen will come where u can create texts. Below the text area there will be some buttons. In that document button will be there (mostly last button).

    Click that, the scrren comes with all the text details. Expand any text button to down. There you will get text details..

    Text deter 01 Sales header

    Text ty 0001 Form Header Access sequen 0001

    Nr Object ID PARVW All Languag PARVW SORG. Req Data Note

    010 VBBK 0001 X 001 110 Text does not exist

    030 KNVV 0001 AG 110 Text does not exist

    040 KNVV 0001 X 110 Text does not exist

    050 KNA1 0001 AG 110 Text does not exist

    060 KNVV 0001 X 110 Text does not exist

    In your READ_TEXT you have to use this Object and Text-ID...etc

    Try this.. it will work...

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