MIRO中文本如何传入FI凭证的

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原文地址：MIRO中文本如何传入FI凭证的作者：假如明天来临

对此SAP note 837859 有明确的说明

The header text on the "Details" tab is copied to the documentheader text of the FI follow-on document (INVFO-BKTXT-> BKPF-BKTXT). If the FI Business Add-In (BAdI)AC_DOCUMENT is active, see Note 1025810.
[转载]MIRO中文本如何传入FI凭证的

The item text on the "Basic Data" tab is transferred to the itemtext for the vendor line item of the FI document (INVFO-SGTXT-> BSEG-SGTXT).

The texts entered in the item list are transferred to the otherlines of the FI follow-on document.

On the "Purchase Order" tab: DRSEG-SGTXT ->BSEG-SGTXT

[转载]MIRO中文本如何传入FI凭证的

On the "G/L account" tab: ACGL_ITEM-SGTXT ->BSEG-SGTXT

For posting lines from the "Material" MIRO tab, you cannotenter an item text in the same way as transaction MR22.

See bellowing FI document sample results:

[转载]MIRO中文本如何传入FI凭证的

The text transfer to the invoice items (BSEG-SGTXT, except for thevendor line item) may differ in the enhancement LMR1M004(EXIT_SAPLMRMP_004).
If this enhancement is active, only the contents are transferredfrom E_SGTXT to the other item texts in the FI document. Totransfer the item text created in MIRO, the following line mustappear at the start of customer-specific code:
E_SGTXT = TAB_DRSEG-SGTXT
Exceptions and special cases can be dealt with afterwards

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