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    <title>topic Re: Billing Invoice Header Text in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227433#M1380063</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;View the text and go to the full screen view (click on the 'Detail' button).  Go To -&amp;gt; Header.  This will give you the Text ID and Text Object which you'll need to pass to Function Module READ_TEXT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check that a long text exists by selecting from table STXH, if there is a record in that table then the FM READ_TEXT will work, otherwise you'll get an error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The long text will be returned to you in a table so either write out this table or loop at it to concatenate the text into a string field.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 23 Sep 2009 15:03:55 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-09-23T15:03:55Z</dc:date>
    <item>
      <title>Billing Invoice Header Text</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227430#M1380060</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can anyone tell me how to get the R/3 table and field that holds the Header Text for Billing Invoices? To get the text, double click on a line in FBL5N, go to Environment - Document Environment - Original Document and then go to Goto - Header - Header Texts. I know invoice data is held on VBRP, VBRK, etc..  but I can only find item text (VBRP-ARKTX) but this is not what the user needs.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Conor&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 14:48:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227430#M1380060</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T14:48:21Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Invoice Header Text</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227431#M1380061</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It's a standard text, so u need to use fm read_text&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 14:56:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227431#M1380061</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T14:56:23Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Invoice Header Text</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227432#M1380062</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;STRONG&gt;SEARCH&lt;/STRONG&gt; in SCN for  READ_TEXT FM you will get lot of posts .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN __jive_macro_name="message" id="7668949"&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 15:00:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227432#M1380062</guid>
      <dc:creator>GauthamV</dc:creator>
      <dc:date>2009-09-23T15:00:36Z</dc:date>
    </item>
    <item>
      <title>Re: Billing Invoice Header Text</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227433#M1380063</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;View the text and go to the full screen view (click on the 'Detail' button).  Go To -&amp;gt; Header.  This will give you the Text ID and Text Object which you'll need to pass to Function Module READ_TEXT.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check that a long text exists by selecting from table STXH, if there is a record in that table then the FM READ_TEXT will work, otherwise you'll get an error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The long text will be returned to you in a table so either write out this table or loop at it to concatenate the text into a string field.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 23 Sep 2009 15:03:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-invoice-header-text/m-p/6227433#M1380063</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-23T15:03:55Z</dc:date>
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