Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | SGTXT |
| Short Description | Item Text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT50 | |
| Data Type | CHAR | Character String |
| Length | 50 | |
| Decimal Places | 0 | |
| Output Length | 50 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ITEM_TEXT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Text |
| Medium | 15 | Text |
| Long | 20 | Text |
| Heading | 50 | Text |
Documentation
Definition
Contains an explanatory text on the line item.
Use
Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.
Dependencies
This function is only available in the FI component. It cannot be used in Materials Management.
Supplementary Documentation - SGTXT 0001
Procedure
Enter a text manually or transfer a standard text. To transfer a standard text you enter the corresponding text variable with a prefixed equals sign (=XXXX).
Note
Texts with an asterisk at the first position are transferred into the line item list for the correspondence, for example, in dunning letters or payment confirmations. It is a requirement, that the field "Segment text" is present in the form for the correspondence.
Procedure
Examples
Dependencies
Supplementary Documentation - SGTXT 0002
Procedure
Enter a text manually or copy a standard text.
To copy a standard text, enter the accompanying text variable with defaulted equals sign (=XXXX).
Supplementary Documentation - SGTXT 0003
Procedure
Enter the note to payee for the payee manually.
Note
Texts which have an asterisk (*) as their first character, are copied into the line item list for the correspondence, that is into the payment notices. For this, the 'Segment text' field must be contained in the form for the correspondence.
Supplementary Documentation - SGTXT 0702
Use
Enter the text that you use in FI invoices from foreign vendors to separate the goods' country of origin and customs declaration number.
Dependencies
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting -> Accounts Payable (FI-AP) -> Invoices and Payments -> Purchases from Foreign Vendors -> Entering Invoices from Foreign Vendors
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |
