FM READ_TEXT for Customer invoices

[duma_msongelwa]

Hi I am trying to read the text in a customer invoice form on F-22

What parameters do I pass for the object and the name  below?

CALL FUNCTION 'READ_TEXT'

   EXPORTING

   CLIENT                        = SY-MANDT

     ID                               =  ?

     LANGUAGE                = 'EN'

     NAME                         = ?

     OBJECT                      = ?

   TABLES

     LINES                         = td_lines

[Former Member]

Hi,

Go to table STXH and give the Invoice no in the TDNAME field and execute.

It will show you all the text ids maintained for that invoice.

[Former Member]

Hi,

Please see the below link

http://www.gotothings.com/sapac002.htm

[former_member209818]

It completely depends on the Text that you want to read.. if its from header level or item level, parameters will change.

Best thing is open the text that you want to maintain from the transaction where it is maintained.

Inside the Text editor, select the "Header" and that will provide you the correct parameters which should be passed for Read_Text. A sample Header info is attached

- HArshad