FBL5N document attachments detection

[Former Member]

hi all! i'm very new with SAP and i really need help on this one.

im trying to create a custom program that will detect if sales documents found on transaction FBL5N contain attachments or not. the FB03 transaction has a display attachment option and i was wondering on what table it retrieves the information of what attachment it contains.

i have tried table SOOD but i could not find any relation with tables BSEG or BSIS.

any input would really go a long way.

thanks!

chad

[Former Member]

Hi,

If the attached documents are archived then archive details are available in table TOA01. The attachement type can be of any type like PDF,BIN,HTM,FAX, etc....

Thanks,

Srilakshmi.

[marcelo_ramos1]

Hi Chad,

Welcome to SDN Forums

You must use the correct or most appropriate forum, so this thread will be moved from to .

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Also read this thread .

Greetings,

Marcelo Ramos

[Former Member]

Thanks Srilakshmi! The documents however are not archived.

i found class CL_GOS_ATTACHMENT_QUERY, however i dont know how to use this. if i use the method COUNT_FOR_OBJECT, what should i use for IS_OBJECT? i tried entering the document number with an attachment but the result is 0.

i've also read that you could use tables SOOD and SRGBTBREL but i cant find a field i could use to link the two. the GUID and INSTID_A was suggested but it did not work.

finally, i've also tried fm BDS_ALL_CONNECTIONS_GET but the count is also 0.

any input would go a long way.

thanks in advance!

Chad

[Former Member]

Charles,

I was also in search of the solution or some clue to find out the way for the problem you posted.

I used the table SRGBTBREL. I created two attachments for a financial document in fb02. My document

number was 1800000000 and company code was 1000 and fiscal year was 2006.

When I was using fb03 and click the attachment lists option, it showed my two documents. In the heading part, below the toolbar, it was showing AttachmentFor100018000000002006 . (combination of company code, document number, fiscal year).

Now I went to se16,and entered the table name you specified SRGBTBREL, in the selection screen, in the field INSTID_A , I entered the value 100018000000002006. It gave me two records, those are related to the attachments which I created in the previous step in FB02. I could find out that by using the value 'ATTA' (attachment) in the field RELTYPE and TYPEID_A field value was 'BKPF' and CATID_A field value was 'BO'.

I found the counter = 2 using the method COUNT_FOR_OBJECT of class CL_GOS_ATTACHMENT_QUERY, since there are two attachments in my case. In the parameter ISOBJECT, I entered the value 100018000000002006 (combination of company code, document no, fiscal year) for INSTID parameter and value 'BKPF' for TYPEID parameter and value 'BO' for CA parameter. I found out which values should be entered in the reverse way by seeing the entries in the table SRGBTBREL.

Thank you very much for your post.

Sunny

Edited by: Sunny on Mar 9, 2009 11:49 PM