PR text header note field

[Former Member]

hi,

i would like to know what is the table and field for the text - HEADER NOTE in payment requisition (ME53N) . i need that field for my reporting. thanks

[Former Member]

Hi Ben,

Table : MEPOTEXT

Field : EDITOR

Do reward points if helpful

[former_member386202]

Hi,

Table is STXH.

Regards,

Prashant

[Former Member]

Hi That will be saved as a standard text..

so you have to use READ_TEXT function module to read the text into report.

Here are the Object details

Text Name : Purchase Requisition Number (including leading zeros)

Language EN

Text ID B01 Header note

Text Object EBANH Purchase requis. header texts

Here are the sample parameters to pass to that FM.

Parameter Type Parameter Name Value

Import CLIENT 800

Import ID B01

Import LANGUAGE E

Import NAME 0010013653 (Purchase Req. Numer)

Import OBJECT EBANH