Operations long text for process order

[Former Member]

Hi All,

We are trying to upload the operations long text for process order.

This could be further analysed if we understand the way the text name is created in the editor.

Everything else is available except for the above text name as we are unable to decode the logic of the text name

Someone who has worked on this object may please help.

Regards

[Former Member]

Hi All,

We are trying to upload the operations long text for process order.

This could be further analysed if we understand the way the text name is created in the editor.

Everything else is available except for the above text name as we are unable to decode the logic of the text name

Someone who has worked on this object may please help.

Regards

[Former Member]

all the text is uploaded in the table stxh, u just enter the texd manually in ur process order n then look into the table stxh...how it is updated..by giving object key as order number...and upload text by fm save_text.

[Former Member]

How do i find the text name??

I am unable to find the logic through which it has been created.

Text name --- 011000001049100000005 ?????

Language ---EN

Text ID ---AVOT

Text object ---AUFK

[Former Member]

can you tell us what is your order no and line no(order item no) just by vconcatenating those two what it is comming?

regards

shiba dutta

[Former Member]

The process order is 800731

And the operation line item is 0050.

The first three digits are the client no.

So evenif i concatenate, i am not coming at the textname defined in my reply above .

[Former Member]

Hi

TEXT NAME for Process order Operation is the 21 char field

<b>first 3 char - client number

next 10 char = AFVC-AUFPL field (routing no)

next 8 char = AFVC-APLZL field (counter No)</b>

take the order number from AFKO and take AUFPL (routing No) and

pass to AFVC to get the AUFPL and APLZL

Hope this solves your query

Reward points if useful

Regards

Anji

[Former Member]

Thanks a lot ANji. this solved my query