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Invoice header and position text

Dear all,

I need to read to a given invoice (i have access to VBRK and VBRP) the header and position text. Does anyone have an idea where I can find this data?

Thx in advance 😊

Best regards,

Alexander Suckow

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  • Best Answer
    Posted on Apr 30, 2012 at 09:51 AM

    (FAQ) Call VF03 to display an invoice, then navigate to display header and item text tabs. For the text you want to read by program, select and double-click in the text windows, you will get fullscreen mode display, there in the menu navigate to go to, header. There will be displayed the ID, LANGUAGE, NAME and OBJECT field values that you will use to call FM READ_TEXT. (Just identify VBELN and POSNR fields in the NAME field)

    Regards,

    Raymond

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    • Warning, not every text which contains the number of the invoice is related to the invoice (this can be text of a purchase order, an accounting document, etc.)

      For a list of available texts in system, look at Customizing table TTXOB (definition of the text objects) via transaction SE75. (there are some entries for Invoice like 'VBRK' or 'VBRP')

      For invoices, during Customizing, many texts can be defined : There is a field at item level which link to text determination, look via transaction VOTXN for Header (text object VBBK) and item texts (text object VBBP) - Tables behind are TTXG , text table TTXGT, and TTXERN which links to TTXID, text table TTXIT.

      Regards,

      Raymond

  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2012 at 10:55 AM

    Thank you all very much! 😊

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