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Text Elements

Go to transaction ‘SE38’

Provide the program name as ‘J_1ICO_MONTHLY_VENDDET’

Select the Radio button ‘Text elements’

Click on ‘Change’

Refer the following table and update the text elements

Select the Tab ‘Text Symbols’ and update the text.

Sym Text dLen mLen

001 Assign Company Code 19 19

002 Assign Vendor and Amounts 25 25

003 Reversal Document 17 17

004 Mandatory Contribution 22 22

005 Information 11 11

006 You have already chosen monthly data for thevendor. Do you want to continue?

77 77

007 Other Selections 16 16

008 Volunteer Contribution for next invoice is

already updated. Do you want to continue?

84 84

Select the Tab ‘Selection texts’ and update the text.

Name Text

Dictionary

Ref 

P_APRE Pre payment to be consider

P_ARP ARP Contribution percentage

P_ARPPER ARP Rate X

P_ARPV ARP Contribution Value

P_ARPVAL ARP Contribution X

P_BUKRS Company Code X

P_CRMEMO Credit memo Document?

P_DEPEND Dependent Contribution

P_INT Consider tot invoice interest

P_INTA Int Amount to be consider

P_INTPAY Interest Amount

P_MAN1 Pension Mandatory Contribution

P_MAN2 Pension Solidarity Fund

P_MAN3 Mandatory Health Contribution

P_MAND Mandatory Contribution

P_MONTH Month X

P_MTH Monthly Data

P_PAYPRE Prepayment Amount

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P_PAYSCI Scientific/Tech exemption

P_PENRT Pension exemption rate

P_PENSIO Pension exemption rate

P_PRE Consider tot invoice pre paid

P_PREINT Monthly Int paid last year

P_PREPAY Monthly payments last year

P_PRISK ARP Contribution Value

P_REV Reversal Document?

P_SCI Scientific/Tech exemption

P_VENDOR Vendor X

P_VOL Volunteer Contribution

P_VOLNXT Volunteer Contribution

P_YEAR Year X

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