SAP ABAP - Create Purchase Order Text in Material Master Using BAPI CREATE_TEXT
DATA : FID TYPE THEAD - TDID , FLANGUAGE TYPE THEAD - TDSPRAS , FNAME TYPE THEAD - TDNAME , FOBJECT TYPE THEAD - TDOBJECT . FID = 'BEST' . FNAME = 'MAT0001' . "Material Number FOBJECT = 'MATERIAL' . FLANGUAGE = 'EN' . REFRESH IT_FLINES . CLEAR IT_FLINES . IT_FLINES - TDFORMAT = '*' . IT_FLINES - TDLINE = 'Long Text Purchase Order Text' . APPEND IT_FLINES . CALL FUNCTION 'CREATE_TEXT' EXPORTING FID = FID FLANGUAGE = SY - LANGU FNAME = FNAME FOBJECT = FOBJECT SAVE_DIRECT = 'X' FFORMAT = '*' TABLES FLINES = IT_FLINES[] EXCEPTIONS NO_INIT = 1 NO_SAVE = 2 OTHERS = 3 . CALL FUNCTION 'COMMIT_TEXT' EXPORTING OBJECT = FOBJECT NAME