Function for Adding Attachment to invoice post.

I have a report to read txt files, and post vendor or customer invoice documents with BAPI_ACC_DOCUMENT_POST.
now with the txt file i have a pdf file to attach .
how can i do that?
thanks ,
pd.: sorry my english.

Hi,
Don´t know if this is what you want..but i had put some attachments using this code...
data: d_file type RLGRAP-FILENAME,
      d_objkey type borident-objkey.
select single URL from /cockpit/tmime into d_file
where invoice_guid = E_STR_HEADER-invoice_guid.
CONCATENATE
E_STR_HEADER-SAP_DOC_NO
E_STR_HEADER-FISCAL_YEAR
into d_objkey.
CONDENSE d_objkey.
submit ZSEND_IMAGE
with f_filena = d_file
with d_objkey = d_objkey
and RETURN.
and
    IF wa_thdr-fi_mm_flg EQ 'FI'.
      ls_object-objtype = 'BKPF'.
      CONCATENATE wa_thdr-comp_code wa_thdr-sap_doc_no INTO ls_object-objkey SEPARATED BY space.
    ELSEIF wa_thdr-fi_mm_flg EQ 'MM'.
      ls_object-objtype = 'BUS2081'.
      ls_object-objkey = wa_thdr-sap_doc_no.
    ENDIF.
    CALL FUNCTION 'WS_UPLOAD'
      EXPORTING
        filename            = f_filename
        filetype            = 'BIN'
      TABLES
        data_tab            = it_content
      EXCEPTIONS
        conversion_error    = 1
        file_open_error     = 2
        file_read_error     = 3
        invalid_table_width = 4
        invalid_type        = 5
        no_batch            = 6
        unknown_error       = 7
        OTHERS              = 8.
    CALL FUNCTION 'SO_CONVERT_CONTENTS_BIN'
      EXPORTING
        it_contents_bin = it_content[]
      IMPORTING
        et_contents_bin = it_content[].
    CALL FUNCTION 'SO_FOLDER_ROOT_ID_GET'
      EXPORTING
        region    = 'B'"'Q'
      IMPORTING
        folder_id = ls_fol_id
      EXCEPTIONS
        OTHERS    = 1.
    ls_obj_data-objsns = 'O'.
    ls_obj_data-objla = sy-langu.
    CONCATENATE 'Anexo - ' space
                wa_thdr-zeic_data_dig+6(2) '.'
                wa_thdr-zeic_data_dig+4(2) '.'
                wa_thdr-zeic_data_dig(4)
                INTO ls_obj_data-objdes.
    lv_offset = STRLEN( f_filename ) - 3.
    ls_obj_data-file_ext = f_filename+lv_offset(3).
    ls_obj_data-objlen = LINES( it_content ) * 255.
*ALI          X   X Documento de lista ABAP
*ARC          X     Objeto de arquivo (Image)
*BCS              X Arquivo documento externo
*BIN          X     Documento binário
*DLI          X     Lista de distribuição
*EXT          X X   Documento PC
*FOL          X     Pasta
*GRA          X   X Gráfico SAP
*OBJ          X     Business object
*OFO              X Pasta de objeto
*OTF              X Documento OTF
*R3I              X IDoc
*RAW X       X     Documento editor SAP
*SCR          X     Documento SAPscript
*URL                Link para Inter/Intranet
*WIM              X Work item
*XXL          X   X Documento para Listviewer
    CALL FUNCTION 'SO_OBJECT_INSERT'
      EXPORTING
        folder_id             = ls_fol_id
        object_type           = 'EXT'
        object_hd_change      = ls_obj_data
      IMPORTING
        object_id             = ls_obj_id
      TABLES
        objhead               = it_objhead
        objcont               = it_content
      EXCEPTIONS
        active_user_not_exist = 35
        folder_not_exist      = 6
        object_type_not_exist = 17
        owner_not_exist       = 22
        parameter_error       = 23
        OTHERS                = 1000.
    IF sy-subrc = 0 AND ls_object-objkey IS NOT INITIAL.
      ls_folmem_k-foltp = ls_fol_id-objtp.
      ls_folmem_k-folyr = ls_fol_id-objyr.
      ls_folmem_k-folno = ls_fol_id-objno.
      ls_folmem_k-doctp = ls_obj_id-objtp.
      ls_folmem_k-docyr = ls_obj_id-objyr.
      ls_folmem_k-docno = ls_obj_id-objno.
      lv_ep_note = ls_folmem_k.
      ls_note-objtype = 'MESSAGE'.
      ls_note-objkey = lv_ep_note.
      CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
        EXPORTING
          obj_rolea    = ls_object
          obj_roleb    = ls_note
          relationtype = 'ATTA'
        EXCEPTIONS
          OTHERS       = 1.
      DELETE FROM zeic_enviar_wf WHERE invoice_guid = wa_wk-invoice_guid.
    ELSE.
      wa_wk-erro_img_doc = 'X'.
      MODIFY it_wk FROM wa_wk INDEX d_tabix.
    ENDIF.
This is just a scratch but i think it will help..

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            accountpayable = it_accountpayable
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            currencyamount = it_currencyamount
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COMMIT WORK.
WRITE: / 'ePayables Bank of America'.
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             / 'Message Class: ', it_return-id,
             / 'Message Number: ', it_return-number,
             / 'Message:        ', (80) it_return-message.
    ENDLOOP.
    ROLLBACK WORK.
    STOP.
ENDIF.
ENDFORM.

Function for Adding Attachment to invoice post.

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