FBL1n - Vendor's documents attachment

Hi!
I've been asked to create a URL link to the scanned invoice for all the vendor documents.
I managed to do that using the FM SO_OBJECT_INSERT in a Report.
The problem that  we found is that if the report is run for the same document many times we have a new link each time and we don't want this.
We need only one URL link for document, so if the report is run again, we have to check if there is a URL link on that document, delete it and then create the new url link.
I've been trying to read the url link with SO_OBJECT_READ and then SO_OBJECT_DELETE but I can't much the OBJECT ID with the document number.
Does anyone know how to use these 2 function modules to get/delete the link from an specific document?
Thanks in advance.

Any comment?

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