how to get attachment opened

[Former Member]

hi everybody,

i have to design such that when user presses a button, it should open the attachment concerned to particular purchase requsition ( i.e. attachements available to Purchase requsition service for objects, in me53n transaction. )

how do i do this.

can any one tell me how to use below class......to get this done....what r the inputs to pass to below class which i found. will this work..

class -

---

> cl_gos_attachment_list

regards,

krishna

[Former Member]

can anybody out there help me please

[Former Member]

u can use this function Module

' EXPORTING

DOKAR =

DOKNR =

DOKTEIL =

DOKVR =

• CAD_INSERT = ' '

• DATEI_NAME = ' '

• ONLY_DATA =

• PRINT =

• ONLY_APPLICATIONS = ' '

• ORIGINAL_NUMBER =

• ONLY_URL =

• IMPORTING

• DATEI_NAME_E =

• APPLTXT1 =

• APPLTXT2 =

• ARCHIV_EXIST =

• E_URL =

• EXCEPTIONS

• NOT_FOUND = 1

• NO_AUTH = 2

• NO_ORIGINAL = 3

• OTHERS = 4

.

IF SY-SUBRC <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

[Former Member]

alpesh , it's not clear

could u brief a little more

[Former Member]

u will find the attached document in DRAD and DRAW table

only this four thing are mendatory.

DOKAR =

DOKNR =

DOKTEIL =

DOKVR =

u will have to pass document no , Version, Type

And automatically this function module will display document

u can go to se37 and press where used list for function module

Regards,

Alpesh

Edited by: Alpesh on Sep 18, 2008 5:00 PM

[marcelogb]

Posted: Sep 17, 2008 11:27 AM by Alpesh Chovatiya

u can use this function Module
' EXPORTING
DOKAR =
DOKNR =
DOKTEIL =
DOKVR =
CAD_INSERT = ' '
DATEI_NAME = ' '
ONLY_DATA =
PRINT =
ONLY_APPLICATIONS = ' '
ORIGINAL_NUMBER =
ONLY_URL =
IMPORTING
DATEI_NAME_E =
APPLTXT1 =
APPLTXT2 =
ARCHIV_EXIST =
E_URL =
EXCEPTIONS
NOT_FOUND = 1
NO_AUTH = 2
NO_ORIGINAL = 3
OTHERS = 4
.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF. 

LoL FM with no head

[Former Member]

Hi Krishna,

Class which you mentioned will not work.

Use this function module.

CALL FUNCTION 'DOCUMENT_ASSIGNMENT'

EXPORTING

dokob = 'EBAN'

objky = (Concatenate ekpo-ebeln + ekpo-ebelp)

include_dynpro = '9000'

program_name = sy-repid

opcode = '3'

IMPORTING

vb_flag = ' '

TABLES

tabdrad = lt_documents.

Create screen 9000 in yr main program(sy-repid).

when this fuction executes it will show the documents which you maintained for respected ebeln(purchase document ) and item(ebelp).

Thanks,

Nitin

[Former Member]

hi nitin,

what i want is Purchse requsition attached documents.

but you are talking about PO.

i.e Services for objects which has got attachements in me52n or me53n transaction.

regards,

krishna

[Former Member]

hi ,

it's all about replicating the services for object functionality in my custom development

[Former Member]

Hi Krishna,

what you want is documents related to Purchase requisition

should open.

If requirement is like above, then solution which i have given

will work

sorry i used the wrong table,

but firstly get value of purcahse requisition and item

and concatenate it in parameter l_objkey.

l_objkey = Concatenate EBAN-BANFN EBAN-BNFPO

create screen 9000.

On click of attachment button.

call this below fuction 'DOCUMENT_ASSIGNMENT' it will attach the subscreen of attach document in screen 9000 same as it is in standard transaction ME53N

CALL FUNCTION 'DOCUMENT_ASSIGNMENT'

EXPORTING

dokob = 'EBAN'

objky = l_objkey

include_dynpro = '9000'

program_name = sy-repid

opcode = '3'

IMPORTING

vb_flag = ' '

TABLES

tabdrad = lt_documents.

EBAN is table for purchase requsition.

thanks,

nitin