I'm trying to populate the accounting doc line item text (BSEG-SGTXT) from the E1EDP19 (qualifier 002) field KTEXT of the INVOIC01 idoc.
From note 127178, I tried EXIT_SAPLIEDI_004 which has the SGTXT as an output but the EDI_FIELDS structure is limited and doesn't contain the KTEXT. Any ideas?
Thanks.