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May 29, 2018 at 08:37 AM

INVOIC01 idoc : populate accounting doc line item text from E1EDP19 002 - KTEXT

450 Views Last edit May 29, 2018 at 09:00 AM 2 rev

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.