FB03 Attachment List

[carlos_laborda]

Dear ABAP gurus :

In transaction FB03, when users display the attachment list, I got a requirement to add some checks when they select a document and press 'VIEW' button.

I have debugged FB03 transaction triying to find the program/methos/class which is called when selecting 'VIEW' in attachment list, but didn't work.

Also, I have read some documentation about object services and SDN posts about disabling buttons in the attachment list toolbar, but this is not excactly what I need.

Does anybody know wheter is a BADI, method or similar to do the above?.

I'm using SAP 6.20 Version.

Thanks in advance for your help.

Regards,

Carlos.

[carlos_laborda]

Dear ABAP gurus :

In transaction FB03, when users display the attachment list, I got a requirement to add some checks when they select a document and press 'VIEW' button.

I have debugged FB03 transaction triying to find the program/methos/class which is called when selecting 'VIEW' in attachment list, but didn't work.

Also, I have read some documentation about object services and SDN posts about disabling buttons in the attachment list toolbar, but this is not excactly what I need.

Does anybody know wheter is a BADI, method or similar to do the above?.

I'm using SAP 6.20 Version.

Thanks in advance for your help.

Regards,

Carlos.

[Former Member]

hi..

these are the available exits for FB03.

Exit Name           Description

F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

thanks,

Padma

[Former Member]

And these are the Badi.

Badi Name            Description
AC_QUANTITY_GET      Change Quantities on Transfer from SD to Accounting
ADJUST_NET_DAYS      Net due days adjustment in FI document
BADI_ENJ_ALT_ADR     Branch to FI-CA Account Balance and so on.
BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
BADI_FDCB_SUBBAS01   Example for Screen Enhancement 1 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS01   FM Implementation for BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02   Example for Screen Enhancement 2 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS02   Improper Invoice Screen for  Prompt Payment Act
BADI_FDCB_SUBBAS03   WRF Prepayment Implementation for BADI_FDCB_SUBBAS03
BADI_MIRO_SPLT_ADD   Transfer Partner Bank Type to FI in Chain Liability process
BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers
FBAS_CIN_LTAX1F02    CIN implementation for LTAX1
FBAS_CIN_MF05AFA0    Invoice - Downpayment clear - Tax transfer
FI_AUTHORITY_ITEM    Authorization Check FM Account Assignments
FI_DOC_DISP_LI       Document Line Item Display Inventory Accounting
FI_FB08_SUBST_BUDAT  Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300   Finanzdienstl. - Buchungsdat. für FI-Belegkopf berichtigen
FI_HEADER_SUB_1300   Example for Screen Enhancement in SAPMF05A Screen 1300
FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ                 FI Interface for Loans
RFESR000_BADI_001    Import ISR Post Payments

thanks,

Padma

[carlos_laborda]

Thanks for your answer, but none of these EXITS and BADI's can help me.

Regards,

Carlos.