I need to modify the Text provided by SAP. Call Function: DOCU_GET brings up this text with the below parameters.
ID TX
LANGU EN
OBJECT PARTNER REQUEST ACCEPTED
TYP E
VERSION 0000
VERSION_ACTIVE_OR_LAST L
PRINT_PARAM_GET X
But not sure, how this text objects is created. It is not a Standard text created in SO10. It is not stored in Table STXH. But It is stored in table DOKTL -> Documentation - text lines. Is there any transaction in which I can change this text? I also checked some BADI's with package: BBP_BUPA and helpless. Can you please help me with How to change/Modify the Text? Appreciate your help in Advance.
Thanks,
Kannan