DMS document attachment with Incoming Invoice

Hi All,
We are creating one DMS document and want to attach it to an Incoming Invoice (MIRO).
We are using the bapi BAPI_DOCUMENT_CREATE. What are the fields to pass in Objectlink.
Please help us to achieving it.
Thanks

We have created an Incoming Invoice already using 'BAPI_INCOMINGINVOICE_CREATE'. We are now creating a DMS document using 'BAPI_DOCUMENT_CREATE' and want it to be linked to the existing Invoice. For this we are trying to use the 'OBJECTLINKS' table.
The linked document should be visible in T-Code FBL1N. Can you please throw some light on how to do this?
Edited by: Himansu.P on Jun 14, 2011 3:06 PM

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Edited by: MANSI ASNANI on Oct 15, 2009 7:09 AM

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PERFORM file_upload USING p_file. (This is the perform in which you will upload your file with the business object of the document, document key, archiv type, the local path of attachment etc...)
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Use FM SCMS_AO_FILE_PUT_FE for uploading the file
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