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J_1IVTTXID - Long Texts
General Data in Customer Master TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this IMG activity, you define the different types of long texts that you want to be able to maintain in the various excise transactions.
There is no limit to the number of types of long texts you can define.
For each long text, you have to specify which transactions the long texts are for, so fill out the Object field accordingly:
| Transactions involving | Code |
|---|---|
| Excise invoices | J1IA |
| Excise JVs | J1IH |
| Subcontracting 57F4 | J1IF |
| Factory sales | J1II |
| Fortnightly payment | J1IU |
For example, if you want to create a long text for the Incoming Excise Invoices transaction, enter J1IA.
Then give the long text an ID and description of your choice.
PERFORM Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 1690 Date: 20240523 Time: 194133 sap01-206 ( 20 ms )
