I receive emails with attached videos in TextEdit and cannot read them

I am receiving emails with attached videos or documents and when I click to open I get TextEdit back with a bunch of gobblygook of letters,numbers and symbols but no video or legible documents.

Hi rwebster. Please see here: http://en.wikipedia.org/wiki/E-mail_spam You can avoid directly opening the file:
# Download the attachment.
# Scan it at http://www.virustotal.com before opening.
# Open it by double-clicking it in your file browser.
If you trust the sender and still want to configure the browser to open the files directly without saving, then please see here: [[Managing file types]]

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    Thanks. I have written Programm, but it does not work as i want it to do. I will send an Email with attached Adobe Interactive Firm to [email protected]. I tried it with "*lo_recipient = cl_sapuser_bcs=>create( sy-uname )" at the marked(bold, fat) position. It worked but the Email was send to my SAP-Account, but i want to send to [email protected], so I tried this (see at code in bold, fat):
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    Report FP_EXAMPLE_01
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    customer TYPE scustom,
    bookings TYPE ty_bookings,
    connections TYPE ty_connections,
    fm_name TYPE rs38l_fnam,
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    PARAMETER: country TYPE sfpdocparams-country DEFAULT 'US'.
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    e_funcname = fm_name.
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    fp_outputparams-getpdf = 'X'. " launch print preview
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    usage_error = 2
    system_error = 3
    internal_error = 4
    OTHERS = 5.
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    fp_docparams-country = country.
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    *fp_docparams-langu = 'E'. "wird jetzt automatisch gesetzt, bzw. kann dynamisch verändert werden
    *fp_docparams-country = 'GB'. "wird jetzt automatisch gesetzt, bzw. kann dynamisch verändert werden
    currency key dependant summing
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    l_sums-forcuram = l_booking-forcuram.
    l_sums-forcurkey = l_booking-forcurkey.
    COLLECT l_sums INTO t_sums.
    ENDLOOP.
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    CALL FUNCTION fm_name
    EXPORTING
    /1bcdwb/docparams = fp_docparams
    customer = customer
    bookings = bookings
    connections = connections
    t_sums = t_sums
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    /1bcdwb/formoutput = fp_formoutput
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    system_error = 2
    internal_error = 3
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    EXIT.
    ELSE.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    ENDIF.
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    CALL FUNCTION 'FP_JOB_CLOSE'
    EXCEPTIONS
    usage_error = 1
    system_error = 2
    internal_error = 3
    OTHERS = 4.
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    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    *********************Send the form*******************
    *********************to the Customer*****************
    *********************via Email***********************
    *IF i_down = abap_true.
    DATA: filename TYPE string,
    path TYPE string,
    fullpath TYPE string,
    default_extension TYPE string VALUE 'PDF'.
    Data:
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    *DATA: data_tab TYPE TABLE OF x255.
    CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
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    TABLES
    binary_tab = lt_att_content_hex.
    CLASS cl_bcs DEFINITION LOAD.
    DATA:
    lo_send_request TYPE REF TO cl_bcs VALUE IS INITIAL.
    lo_send_request = cl_bcs=>create_persistent( ).
    DATA:
    lt_message_body TYPE bcsy_text VALUE IS INITIAL.
    DATA: lo_document TYPE REF TO cl_document_bcs VALUE IS INITIAL.
    APPEND 'Dear Vendor,' TO lt_message_body.
    APPEND ' ' TO lt_message_body.
    APPEND 'Please fill the attached form and send it back to us.'
    TO lt_message_body.
    APPEND ' ' TO lt_message_body.
    APPEND 'Thank You,' TO lt_message_body.
    lo_document = cl_document_bcs=>create_document(
    i_type = 'RAW'
    i_text = lt_message_body
    i_subject = 'Vendor Payment Form' ).
    DATA: lx_document_bcs TYPE REF TO cx_document_bcs VALUE IS INITIAL.
    TRY.
    lo_document->add_attachment(
    EXPORTING
    i_attachment_type = 'PDF'
    i_attachment_subject = 'Vendor Payment Form'
    i_att_content_hex = lt_att_content_hex ).
    CATCH cx_document_bcs INTO lx_document_bcs.
    ENDTRY.
    lo_send_request->set_document( lo_document ).
    DATA:
    lo_sender TYPE REF TO if_sender_bcs VALUE IS INITIAL,
    lo_send TYPE adr6-smtp_addr VALUE '[email protected]'. "Absender SENDER
    lo_sender = cl_cam_address_bcs=>create_internet_address( lo_send ).
    Set sender
    lo_send_request->set_sender(
    EXPORTING
    i_sender = lo_sender ).
    Create recipient
    DATA:
    lo_recipient type ref to if_recipient_bcs value is initial.
    Data:
    lo_rec TYPE adr6-smtp_addr VALUE '[email protected]'. " Empfänger Receiver
    lo_recipient = cl_cam_address_bcs=>create_internet_address( lo_rec ).
    *lo_recipient = cl_sapuser_bcs=>create( sy-uname ).
    Set recipient
    lo_send_request->add_recipient(
    EXPORTING
    i_recipient = lo_recipient
    i_express = 'X' ).
    *lo_send_request->add_recipient(
    *EXPORTING
    *i_recipient = lo_recipient
    *i_express = 'X' ).
    Send email
    DATA: lv_sent_to_all(1) TYPE c VALUE IS INITIAL.
    lo_send_request->send(
    EXPORTING
    i_with_error_screen = 'X'
    RECEIVING
    result = lv_sent_to_all ).
    COMMIT WORK.
    MESSAGE 'The payment form has been emailed to the Vendor' TYPE 'I'.

    Hi Kevin,
    Please try this code to send your mail, i wrote it and works well in many system.
    Take care if in your profile you got an e-mail adress define .
    Take care also of trnasaction SCOT customizing, are you able to send mail to e-mail adress ?
    Let me know if it's works.
    Best regards.
    <i>**----
    CLASS-DEFINITIONS
    DATA: send_request       TYPE REF TO cl_bcs.
    DATA: document           TYPE REF TO cl_document_bcs.
    DATA: sender             TYPE REF TO cl_sapuser_bcs.
    DATA: recipient          TYPE REF TO if_recipient_bcs.
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    DATA: iaddsmtp   TYPE TABLE OF bapiadsmtp.
    DATA: ireturn    TYPE TABLE OF bapiret2.
    VARIABLES
    DATA: mail_line  LIKE LINE OF l_mailtext.
    DATA: bapiadsmtp         TYPE bapiadsmtp.
    DATA: subject    TYPE so_obj_des.
    DATA : att_subject TYPE so_obj_des.
    DATA : w_except TYPE REF TO cx_root .
    CONSTANTS : c_defmail TYPE ad_smtpadr VALUE
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        binary_tab = hexa.
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        CASE bapiadsmtp-e_mail.
          WHEN space.
    No adress main for user, so send it to the default mail adress
            recipient =
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          WHEN OTHERS.
            recipient =
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            i_express    = 'X'
            i_copy       = space
            i_blind_copy = space
            i_no_forward = space.
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          EXPORTING
            i_requested_status = 'E'
            i_status_mail      = 'E'.
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        send_request->set_send_immediately( 'X' ).
    *Build Document
        document = cl_document_bcs=>create_document(
                            i_type    = 'RAW'
                            i_text    = l_mailtext
                            i_subject = subject ).
        add attachment to document
        CALL METHOD document->add_attachment
          EXPORTING
            i_attachment_type    = 'PDF'
            i_attachment_subject = att_subject
            i_att_content_hex    = hexa.
    Add document to send request
        CALL METHOD send_request->set_document( document ).
    Send document
        CALL METHOD send_request->send( ).
        COMMIT WORK.
      CATCH cx_send_req_bcs INTO w_except.
      CATCH cx_address_bcs INTO w_except.
      CATCH cx_document_bcs INTO w_except.
    ENDTRY.</i>

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      append ' ' to lt_message_body.
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      append ' ' to lt_message_body.
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      lo_send_request->add_recipient(
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      i_with_error_screen = 'X'
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      result = lv_sent_to_all ).
      COMMIT WORK.
    endif.
    Hope this will be helpful.
    Raja T

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