Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1BTEXT_KEYS
In this activity, you define texts that are used for generating automatic texts during nota fiscal creation within MM Invoice Verification.
Each text is identified by a unique 4-character key and consists of a variable number of text lines. Each of these lines can contain a variable '&', which is substituted by the current value of the argument defined for each text line.
Example
Requirements
Standard settings
Recommendation
Activities
Maintain the texts for the nota fiscal header. Start with sequence number 1 and assign the argument to be inserted for the placeholder. The placeholder is defined in the text by an ampersand (&).
Maintain the interface table for non-invoice-relevant items. Insert/maintain the movement type and special stock indicator, and assign the text number.