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SAP Function Module FI_TEXTS_VENDOR

Hinzufügen, Ändern und Anzeigen von Kreditor-Texten

The Function Module FI_TEXTS_VENDOR (Hinzufügen, Ändern und Anzeigen von Kreditor-Texten) is a standard Function Module in SAP ERP and is part of the function group FTXT within the package FBAS.

Technical Information

Function Module FI_TEXTS_VENDOR
Short Text Hinzufügen, Ändern und Anzeigen von Kreditor-Texten
Function Group FTXT
Package FBAS
Module Type Normal Module

Importing Parameters

These are the IMPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
I_AKTYP LIKE T020-AKTYP SPACE Transaction type
I_BUKRS LIKE T001-BUKRS SPACE Company code
I_CHECK LIKE RF02L-XNEUA SPACE Only test, whether texts are avail
I_DYNCL LIKE T020-DYNCL SPACE Screen class (application)
I_EKORG LIKE T024E-EKORG SPACE Purchasing organization
I_LIFNR LIKE LFA1-LIFNR Vendor number
I_OBJECT LIKE TTXOB-TDOBJECT Text object

Exporting Parameters

These are the EXPORTING parameters of this function module.

Parameter Name Type Associated Type Default Value Short Text
E_UPDATE LIKE RTEXT-UPDKZ Indicator: Is the change made?

Changing Parameters

This function module does not define any CHANGING parameters.

Table Parameters

This function module does not define any TABLE parameters.

Exceptions

These are the Exceptions of this function module.

Exception Name Short Text
INCORRECT_OBJECT Objekt nicht unterstützt
NO_TEXTS_FOUND No texts are available (only for I_CHECK - 'x')