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V_J_3RFREGREVTXT - Maintain Text Object IDs for Revised Documents

You can use this customizing activity to enter text object IDs that are used to enter Revision IDs, Revised Document IDs, Revision Dates and Revision VAT Dates in the document header. To maintain text IDs for Billing documents and Outbound Deliveries, use text object VBBK (Sales: Header Text). To maintain text IDs for Accounting Documents, use text object BELEG (Document Text).

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.