What is the object type of supplier invoice in SAP S/4 HANA Public Cloud?

[SzCsaba]

Dear SAP Community!

We would like to send for the supplier invoice an attachment link through API (API_CV_ATTACHMENT_SRV) .

In this API we have to identify the BusinessObjectTypeName, which i couldn't see in our system (SAP S/4HANA Public Cloud,release 2408).

How can we get this information in our system easily or is there any list of existing business object types somewhere whic we can use for this case?

Tank you,

Csaba

[Ramit]

Hi Csaba,

Please use the Business Add-In (BAdI) Check of Creating Attachments in Display Mode (MRM_ATTACH_TO_READ_ONLY_CLOUD), you can define customer-specific checks for parked or posted invoices (both in display and edit mode).

Also you can check for the SAP object type

SupplierInvoice

Please reward, if the post is helpful.

Br,

Ramit

[SzCsaba]

Hi Ramit!

[SzCsaba]

Sorry for my late answer, but what you wrote to us is not that we looking for for a solution. We would like to know, what is the object type code or name of the Supplierinvoice without using this Badi. Is there any other way to get this info out from our system, like a downloadable list or any application ?