FB03 Attachment List

Dear ABAP gurus :
In transaction FB03, when users display the attachment list, I got a requirement to add some checks when they select a document and press 'VIEW' button.
I have debugged FB03 transaction triying to find the program/methos/class which is called when selecting 'VIEW' in attachment list, but didn't work.
Also, I have read some documentation about object services and SDN posts about disabling buttons in the attachment list toolbar, but this is not excactly what I need.
Does anybody know wheter is a BADI, method or similar to do the above?.
I'm using SAP 6.20 Version.
Thanks in advance for your help.
Regards,
Carlos.

And these are the Badi.
Badi Name            Description
AC_QUANTITY_GET      Change Quantities on Transfer from SD to Accounting
ADJUST_NET_DAYS      Net due days adjustment in FI document
BADI_ENJ_ALT_ADR     Branch to FI-CA Account Balance and so on.
BADI_F040_SCREEN_600 Example for Screen Enhancement in F040 Screen 600
BADI_F040_SCREEN_600 Test Badi F040 Screen 600
BADI_FDCB_SUBBAS01   Example for Screen Enhancement 1 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS01   FM Implementation for BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02   Example for Screen Enhancement 2 on FDCB Basic Data Screen
BADI_FDCB_SUBBAS02   Improper Invoice Screen for Prompt Payment Act
BADI_FDCB_SUBBAS03   WRF Prepayment Implementation for BADI_FDCB_SUBBAS03
BADI_MIRO_SPLT_ADD   Transfer Partner Bank Type to FI in Chain Liability process
BADI_PRKNG_NO_UPDATE Parked Invoices should not update Accounting receivers
FBAS_CIN_LTAX1F02    CIN implementation for LTAX1
FBAS_CIN_MF05AFA0    Invoice - Downpayment clear - Tax transfer
FI_AUTHORITY_ITEM    Authorization Check FM Account Assignments
FI_DOC_DISP_LI       Document Line Item Display Inventory Accounting
FI_FB08_SUBST_BUDAT Fin. services posting date for FI Doc reversal . with FB08
FI_HEADER_SUB_1300   Finanzdienstl. - Buchungsdat. für FI-Belegkopf berichtigen
FI_HEADER_SUB_1300   Example for Screen Enhancement in SAPMF05A Screen 1300
FI_RES_ITEM_CURRENCY Implement Document of Residual Item with Invoice Currency
FVFZ                 FI Interface for Loans
RFESR000_BADI_001    Import ISR Post Payments
thanks,
Padma

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Graphical Display
You can display existing assignments of material or infrastructure objects graphically on the relevant tab pages by choosing the Graphical Displaypushbutton.
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<b><REMOVED BY MODERATOR></b>
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Message was edited by:
        Alvaro Tejada Galindo

Hi,
i_object1-typeid = 'YARSATTA'. "<<< Give your Object id name
i_object1-catid = 'BO'.
i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
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    exporting
     is_object = i_object1
     ip_arl    = space
    receiving
     rt_stat   = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
     move wa_stat1-counter to v_attno1.
endif.
For link you need to check for table SRGBTBREL
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a®

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Hi,
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method CHECK_STATUS.
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I found following Solution:
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