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.
Function Module | FI_TEXTS_VENDOR |
Short Text | Hinzufügen, Ändern und Anzeigen von Kreditor-Texten |
Function Group | FTXT |
Package | FBAS |
Module Type | Normal Module |
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 |
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? |
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
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') |