Tranracation ME13 how to read PO text ?

[Former Member]

Hi Gurus,

In ME13 transaction there two text i have to read and display in report program.

One text is info record note i am reading the reading the text by using function module READ_TEXT.

Second text is purchase order text. Here i have problem

where double click on the it will go to text editor. after that i will

goto in menu bar i will select GOTO there i will select HEADER.

There will get

Text Name:5300001070T0100

Language: EN

Text ID: BT

Text object: EINE

My problem is where to get this number 5300001070T0100 to pass into function module READ_TEXT.

If is use table STXH when you pass Text ID Text object so many all number will display.

Please help me in this regard i will be very thankful to you people.

Regards,

Venkat.

[Former Member]

T010 == purchase organization

[Former Member]

see the logic for deriving the name

WHEN 'EINE'.

IF fc_call EQ space OR eina-infnr NE space.

i_tdname(10) = eina-infnr.

i_tdname+10(4) = eine-ekorg.

i_tdname+14(1) = eine-esokz.

i_tdname+15(4) = eine-werks.

ELSE.

i_tdname(1) = '$'.

i_tdname+1(10) = eina-lifnr.

i_tdname+11(18) = eina-matnr.

i_tdname+29(4) = eine-ekorg.

i_tdname+33(1) = eine-esokz.

i_tdname+34(4) = eine-werks.

ENDIF.

so it is... info record number concatenated with purch org + purch info rec catgeory + plant (if plant specific ).