Question Re: Text object VBBK in Technology Q&A

Text object VBBK

Former Member — Tue, 24 Mar 2009 13:21:43 GMT

Hi,

I want to see the contents of Object VBBK.

What data should I pass to fn. module 'READ_TEXT' to see its contents.

For ex:--

id -- 0002

language -- EN

name --- ???

object -- VBBK.

But, am pretty confused about 'name' parameter? What value should I pass to 'name'???

Thanks,

Shivaa........

Re: Text object VBBK

Manohar2u — Tue, 24 Mar 2009 13:27:07 GMT

Keep a breakpoint in READ_TEXT function module and execute the transaction by writing some text. There you can see all parameters you needed.

Re: Text object VBBK

Former Member — Tue, 24 Mar 2009 13:45:45 GMT

when you are in the transaction where the text is being inserted, make sure you are in the text-editor. you can do that with the button for detail when you are writing text.

within that screen in the menu GO TO you chose for HEADER. there you get al the information you need for that specific text.

Greetings,

Guido

Re: Text object VBBK

Former Member — Tue, 24 Mar 2009 13:50:18 GMT

TDOBJECT VBBK

TDNAME 0000255562 here name is your sales order number

TDID 0012

TDSPRAS DE

Re: Text object VBBK

Former Member — Tue, 24 Mar 2009 14:25:45 GMT

Hi Shiva,

You are right. With FM: READ_TEXT you can see its contents.

You have only to call the FM with the right parameters.

I willl give an example of it.

CALL FUNCTION 'READ_TEXT'

EXPORTING

CLIENT = SY-MANDT

id = '0001'

language = 'EN'

name = '0010000002'

object = 'VBBK'

ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '
IMPORTING
HEADER =

tables

lines = it_lines

EXCEPTIONS

ID = 1

LANGUAGE = 2

NAME = 3

NOT_FOUND = 4

OBJECT = 5

REFERENCE_CHECK = 6

WRONG_ACCESS_TO_ARCHIVE = 7

OTHERS = 8

IF sy-subrc <> 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

The value of parameter can be the invoicenumer, or the po-number

sometimes for positions the invoicenumber concatentaed with the posnr.

like 0010000002000010.

hope this helps.

Gr., Frank

Re: Text object VBBK

former_member376453 — Tue, 24 Mar 2009 14:34:29 GMT

Follow the below description:


id           -- Text ID
language -- Language
name      -- Sales Order Number
object     -- VBBK.

Re: Text object VBBK

Former Member — Wed, 25 Mar 2009 04:36:08 GMT

for VBBK -

NAME IS SALES ORDER.

IF U WANT TO SEE FROM WHERE IT IS COMING THEN GOTO

va02--

enter sales order no. -

then goto header--

there is onetab called TEXT

doubleclick on that u will get details.

Text Name 0180000133

Language EN

Text ID 0001 Form Header

Text Object VBBK Sales Header texts

Re: Text object VBBK

Former Member — Wed, 25 Mar 2009 04:45:40 GMT

Hi Shiva,

Name is the number for which ur taking the Print say for example Invoice u will be giving the billing Document Number.

Regards,

Vijaya Lakshmi.T

Re: Text object VBBK

Former Member — Wed, 25 Mar 2009 10:00:48 GMT

check this sample code .

TYPES: BEGIN OF ST_VBRK.

INCLUDE STRUCTURE VBRK.

TYPES: END OF ST_VBRK.

TYPES: BEGIN OF ST_STXH.

INCLUDE STRUCTURE STXH.

TYPES: END OF ST_STXH.

TYPES: BEGIN OF ST_LINE .

INCLUDE STRUCTURE TLINE.

TYPES: END OF ST_LINE.

DATA : BEGIN OF ST_HEAD .

INCLUDE STRUCTURE THEAD.

DATA : END OF ST_HEAD.

IST_STXH TYPE STANDARD TABLE OF ST_STXH, " internal table for header text table

WA_STXH TYPE ST_STXH,

IST_LINE TYPE STANDARD TABLE OF ST_LINE, " internal table for text line items

WA_LINE TYPE ST_LINE,

IST_VBRK TYPE STANDARD TABLE OF ST_VBRK, " internal table for vbrk table

WA_VBRK TYPE ST_VBRK,

parametres: p_vbeln type vbrk-vbeln.

SELECT * FROM VBRK

INTO TABLE IST_VBRK FOR ALL ENTRIES IN IST_BSEG

WHERE VBELN = p_VBELN.

LOOP AT IST_VBRK INTO WA_VBRK.

SELECT SINGLE * FROM STXH

INTO WA_STXH

WHERE TDOBJECT = 'VBBK'

AND TDNAME = WA_VBRK-VBELN

AND TDID = '0002'.

IF SY-SUBRC = 0 .

APPEND WA_STXH TO IST_STXH.

ENDIF.

ENDLOOP.

LOOP AT IST_STXH INTO WA_STXH.

CALL FUNCTION 'READ_TEXT'

EXPORTING

CLIENT = SY-MANDT

ID = '0002'

LANGUAGE = SY-LANGU

NAME = WA_STXH-TDNAME

OBJECT = 'VBBK'

ARCHIVE_HANDLE = 0
LOCAL_CAT = ' '

IMPORTING

HEADER = ST_HEAD

TABLES

LINES = IST_LINE

EXCEPTIONS

ID = 1

LANGUAGE = 2

NAME = 3

NOT_FOUND = 4

OBJECT = 5

REFERENCE_CHECK = 6

WRONG_ACCESS_TO_ARCHIVE = 7

OTHERS = 8

DELETE IST_LINE WHERE TDLINE IS INITIAL.

LOOP AT IST_LINE INTO WA_LINE.

MOVE WA_STXH-TDNAME TO IST_LINE_COPY-VBELN.

MOVE WA_LINE-TDLINE TO IST_LINE_COPY-TEXT.

CONDENSE:IST_LINE_COPY-VBELN , IST_LINE_COPY-TEXT.

APPEND IST_LINE_COPY.

ENDLOOP.

check the flow by proper debugging.

Regds

Sachhi