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Reply from dbcasey on Jan 27 at 9:39 AM If you have access to transaction SA38 or SE38 you can execute program RSTXTC3. This program can be used to find any standard text in an ALV format. Enter at a minimum the Object: MATERIAL, and Text ID: GRUN. You can increase performance by entering Language: EN, restricting the Maximum No. of Hits, and entering material ID(s), material ID range or material ID pattern *X*. The report brings up a list of all material which has the requested text. Select the Select all icon. Select the Additional information icon to view the first 128 characters of the text and additional data information. You can see any additional text by selecting the line item then clicking the Display text icon.
You can find the Material ID ad Object by clicking on the editor icon in the text screens. Then go to the application bar and press Goto - Header. A pop-up screen will appear and display the information.
Below are common IDs and Objects used in Materials Management. It is based on my specific system configuration. Yours may be different so substitute as required.
For Material PO text: Use Object = MATERIAL and Text ID = BEST. Text Name 18 digit Material number
For Material Basic item text: Use Object = MATERIAL and Text ID = GRUN. Text Name 18 digit Material number
For Purchase Order - Header Text: Use Object = EKKO and Text ID = F01. Text Name 10 digit PO number
For Purchase Order - Item Material Master Text: Use Object = EKPO and Text ID = F01. Text Name 10 digit PO number +5 digit line number
For Contract - Header Text: Use Object = EKKO and Text ID = K01. Text Name 10 digit OA number
For Contract - Item Material Master Text: Use Object = EKPO and Text ID = K01. Text Name 10 digit OA number +5 digit line number
For Purchase Requisition - Header Text: Use Object = EBANH and Text ID = B01. Text Name 10 digit PR number
For Purchase Requisition - Item Material Master Text: Use Object = EBAN and Text ID = B01. Text Name 10 digit PR number +5 digit line number
For Purchase Info Record - Info Record Note: Use Object EINA and Text ID = AT. Text Name 10 digit Info record number
For Purchase Info Record - Purchase Order Text: Use Object EINE and Text ID = BT. Text Name 10 digit Info number + 5 digit line number (BA + 0)
For Vendor Master - Accounting note: Use Object LFA1 and Text ID = 0001. Text Name 10 digit Vendor number
For Vendor Master - Purchasing memo: Use Object LFA1 and Text ID = 0002. Text Name 10 digit Vendor number
| | | ---------------Original Message---------------
From: MaterialGirl
Sent: Friday, January 22, 2016 11:15 AM
Subject: How To Extract Material Master Basic Data Text (Additional Data Section)?
Hi,
How to extract material master basic data text (additional data section)?
I want to be able to do this for all materials. Is it possible? |
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