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FIRUV_BILDOCTXT - Maintain Text Object IDs for SD Documents

You can use this customizing activity to enter text object IDs that are used to enter external document numbers and external document dates for incoming billing documents in the billing document header. To maintain text IDs use text object Billing Document Header Text (VBBK).

You have defined Text IDs in Customizing for Financial Accounting under Financial Accounting Global Settings → Document → Texts and Text Identifiers for Documents → Define Text IDs for Documents.

Enter a new entry for Text Object VBBK. For this object, enter the relevant Text IDs in their respective fields. When working with a billing invoice document, you will be able to enter values for the texts with these Text IDs, and these values will be used in the output.