ME53N Purchase Requisition attachment tables

Hi,
Good day guys
I got a doubt on ME53n[Purchase Requisition ]. we got icon for services for object. If you click it then its show the tab where and which can create the ATTACHMENTS LIST or else Create the Attachment.
I want know the which Tables are storing the attchment document ?
REgards
KK

Hi All,
I got the solution.
We can use function module ARCHIV_GET_CONNECTIONS which gives the list of attachments.
We just need to pass PR Number as OBJECT_ID. The table CONNECTIONS will populate with the list of attachment.
Please refer below snapshot.
The count variable also gives the the number attachment in PR and I_connection internal table gives list of attachment in details with type of attachments.

Similar Messages

Purchase Requisition fields & table

hi experts,
                I have a requirement to make Purchase Requisition report. Is there any standard report so i can copy and modify it. Or u guys have made some report of the same. its urgent.
Or plz tell the table & field names of the following requirement. also help me on what fields I can join that tables.
Purchase Requisition (PR) date
Delivery date
PR No.
PR Material No.
PR Quantity
STO date
STO No.
STO material
STO Qty.
Supplying Plant
Delivery Plant
Delivery No.
Delivery Date ( when delivery created)
Delivery material
Delivery Qty.
PGI
thanks. alot.
Khan

REPORT ZPurchase_alvsample                 .
TABLES:     ekko.
type-pools: slis.                                 "ALV Declarations
*Data Declaration
TYPES: BEGIN OF t_ekko,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
statu TYPE ekpo-statu,
aedat TYPE ekpo-aedat,
matnr TYPE ekpo-matnr,
menge TYPE ekpo-menge,
meins TYPE ekpo-meins,
netpr TYPE ekpo-netpr,
peinh TYPE ekpo-peinh,
END OF t_ekko.
DATA: it_ekko TYPE STANDARD TABLE OF t_ekko INITIAL SIZE 0,
      wa_ekko TYPE t_ekko.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
      gd_tab_group type slis_t_sp_group_alv,
      gd_layout    type slis_layout_alv,
      gd_repid     like sy-repid,
      gt_events     type slis_t_event,
      gd_prntparams type slis_print_alv.
*Start-of-selection.
START-OF-SELECTION.
perform data_retrieval.
perform build_fieldcatalog.
perform build_layout.
perform build_events.
perform build_print_params.
perform display_alv_report.
*&      Form BUILD_FIELDCATALOG
      Build Fieldcatalog for ALV Report
form build_fieldcatalog.
There are a number of ways to create a fieldcat.
For the purpose of this example i will build the fieldcatalog manualy
by populating the internal table fields individually and then
appending the rows. This method can be the most time consuming but can
also allow you more control of the final product.
Beware though, you need to ensure that all fields required are
populated. When using some of functionality available via ALV, such as
total. You may need to provide more information than if you were
simply displaying the result
              I.e. Field type may be required in-order for
                   the 'TOTAL' function to work.
fieldcatalog-fieldname   = 'EBELN'.
fieldcatalog-seltext_m   = 'Purchase Order'.
fieldcatalog-col_pos     = 0.
fieldcatalog-outputlen   = 10.
fieldcatalog-emphasize   = 'X'.
fieldcatalog-key         = 'X'.
fieldcatalog-do_sum      = 'X'.
fieldcatalog-no_zero     = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'EBELP'.
fieldcatalog-seltext_m   = 'PO Item'.
fieldcatalog-col_pos     = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'STATU'.
fieldcatalog-seltext_m   = 'Status'.
fieldcatalog-col_pos     = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'AEDAT'.
fieldcatalog-seltext_m   = 'Item change date'.
fieldcatalog-col_pos     = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MATNR'.
fieldcatalog-seltext_m   = 'Material Number'.
fieldcatalog-col_pos     = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MENGE'.
fieldcatalog-seltext_m   = 'PO quantity'.
fieldcatalog-col_pos     = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'MEINS'.
fieldcatalog-seltext_m   = 'Order Unit'.
fieldcatalog-col_pos     = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'NETPR'.
fieldcatalog-seltext_m   = 'Net Price'.
fieldcatalog-col_pos     = 7.
fieldcatalog-outputlen   = 15.
fieldcatalog-do_sum      = 'X'.
fieldcatalog-datatype     = 'CURR'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname   = 'PEINH'.
fieldcatalog-seltext_m   = 'Price Unit'.
fieldcatalog-col_pos     = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform.                    " BUILD_FIELDCATALOG
*&      Form BUILD_LAYOUT
      Build layout for ALV grid report
form build_layout.
gd_layout-no_input          = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text       = 'Totals'(201).
gd_layout-totals_only        = 'X'.
gd_layout-f2code            = 'DISP'. "Sets fcode for when double
                                        "click(press f2)
gd_layout-zebra             = 'X'.
gd_layout-group_change_edit = 'X'.
gd_layout-header_text       = 'helllllo'.
endform.                    " BUILD_LAYOUT
*&      Form DISPLAY_ALV_REPORT
      Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
       exporting
            i_callback_program      = gd_repid
            i_callback_top_of_page   = 'TOP-OF-PAGE' "see FORM
            i_callback_user_command = 'USER_COMMAND'
           i_grid_title           = outtext
            is_layout               = gd_layout
            it_fieldcat             = fieldcatalog[]
           it_special_groups       = gd_tabgroup
            it_events               = gt_events
            is_print                = gd_prntparams
            i_save                  = 'X'
           is_variant              = z_template
       tables
            t_outtab                = it_ekko
       exceptions
            program_error           = 1
            others                  = 2.
if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endform.                    " DISPLAY_ALV_REPORT
*&      Form DATA_RETRIEVAL
      Retrieve data form EKPO table and populate itab it_ekko
form data_retrieval.
select ebeln ebelp statu aedat matnr menge meins netpr peinh
up to 10 rows
from ekpo
into table it_ekko.
endform.                    " DATA_RETRIEVAL
Form TOP-OF-PAGE                                                 *
ALV Report Header                                                 *
Form top-of-page.
*ALV Header declarations
data: t_header type slis_t_listheader,
      wa_header type slis_listheader,
      t_line like wa_header-info,
      ld_lines type i,
      ld_linesc(10) type c.
Title
wa_header-typ = 'H'.
wa_header-info = 'EKKO Table Report'.
append wa_header to t_header.
clear wa_header.
Date
wa_header-typ = 'S'.
wa_header-key = 'Date: '.
CONCATENATE sy-datum+6(2) '.'
               sy-datum+4(2) '.'
               sy-datum(4) INTO wa_header-info.   "todays date
append wa_header to t_header.
clear: wa_header.
Total No. of Records Selected
describe table it_ekko lines ld_lines.
ld_linesc = ld_lines.
concatenate 'Total No. of Records Selected: ' ld_linesc
                    into t_line separated by space.
wa_header-typ = 'A'.
wa_header-info = t_line.
append wa_header to t_header.
clear: wa_header, t_line.
call function 'REUSE_ALV_COMMENTARY_WRITE'
       exporting
            it_list_commentary = t_header.
           i_logo             = 'Z_LOGO'.
endform.
      FORM USER_COMMAND                                          *
      --> R_UCOMM                                                *
      --> RS_SELFIELD                                            *
FORM user_command USING r_ucomm LIKE sy-ucomm
                  rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
    WHEN '&IC1'.
Check field clicked on within ALVgrid report
    IF rs_selfield-fieldname = 'EBELN'.
    Read data table, using index of row user clicked on
      READ TABLE it_ekko INTO wa_ekko INDEX rs_selfield-tabindex.
    Set parameter ID for transaction screen field
      SET PARAMETER ID 'BES' FIELD wa_ekko-ebeln.
    Sxecute transaction ME23N, and skip initial data entry screen
      CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
    ENDIF.
ENDCASE.
ENDFORM.
*&      Form BUILD_EVENTS
      Build events table
form build_events.
data: ls_event type slis_alv_event.
call function 'REUSE_ALV_EVENTS_GET'
       exporting
            i_list_type = 0
       importing
            et_events   = gt_events[].
read table gt_events with key name = slis_ev_end_of_page
                           into ls_event.
if sy-subrc = 0.
    move 'END_OF_PAGE' to ls_event-form.
    append ls_event to gt_events.
endif.
    read table gt_events with key name = slis_ev_end_of_list
                           into ls_event.
if sy-subrc = 0.
    move 'END_OF_LIST' to ls_event-form.
    append ls_event to gt_events.
endif.
endform.                    " BUILD_EVENTS
*&      Form BUILD_PRINT_PARAMS
      Setup print parameters
form build_print_params.
gd_prntparams-reserve_lines = '3'.   "Lines reserved for footer
gd_prntparams-no_coverpage = 'X'.
endform.                    " BUILD_PRINT_PARAMS
*&      Form END_OF_PAGE
form END_OF_PAGE.
data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.
write: sy-uline(50).
skip.
write:/40 'Page:', sy-pagno .
endform.
*&      Form END_OF_LIST
form END_OF_LIST.
data: listwidth type i,
        ld_pagepos(10) type c,
        ld_page(10)    type c.
skip.
write:/40 'Page:', sy-pagno .
endform.
regards,
srinivas
<b>*reward for useful answers*</b>

Purchase Requisition Attachement Should not be Modified when it is released

Hi Experts,
I've a requirement that, In ME52N, if the Purchase Requisition is Released then, the user should not add or delete or change the Attachments. Pl help me in this how to do.
Regards
Rajiv.

Thanks giri.
For the following reasons, the billing documents are not released to accounting.
1. If the user wrongly chosen the billing type for the delivery.
2. After creating condition type, it has to be assigned in COPA. If we forgot to do it, billing doc will not released.
Our requirement is that if the billing document is not able create accounting document, the billing document itself should not be generated.
Hope this will be suffice to understand my issue and suggest a suitable solution.
Points will be rewarded.
Regards,
Kumar.

Purchase Requisition with mat-nr and without mat-nr

Hi,
if I create a Purchase Requisition with a material number it will be transfered into the EPRTRANS,
but if I create a Purchase Requisition without a materialnumber (only with account assignment)
then it will be not transfered into EPRTRANS .
Do you have an idea why this strange behaivour happens.
Maybe there must be made some changes in Function Module BBP_EPRTRANS_MAINTAIN ?
Regards
ilhan

in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
are several steps necessary.
When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
the Purchase Requisition will be automatically inserted into the table EPRTRANS.
But not in case of if you create a Purchase Requisition without a Material-Numnber.
e.g. Purchase Requisition with free text and account assignment.
Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
into table EPRTRANS.
I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
It trnasfers all Purchase Requisition from EPRTTANS to the external system.
I hope it clarifys some of the confusion .
regds
ertas

Copy purchase requisition with me51n

Hi,
I have a problem when I want copy a purchase requisition in me51n.
I have two documents types in specific and I use a variant of transaction who fixed the document type.
I execute me51N
I search a purchase requisition with other types.
I do a drag & drop to copy the purchase requisition.
But in the first copy, there is a document type present on header level was copied and in the second copy it is a document type comes from reference that is copied.
I want for the first copy, the document type comes from reference in the copy.
What am I doing ?
Thanks.

in order to perform a Purchase Requisition-Upload from R/3 Backend system into another system there
are several steps necessary.
When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
the Purchase Requisition will be automatically inserted into the table EPRTRANS.
But not in case of if you create a Purchase Requisition without a Material-Numnber.
e.g. Purchase Requisition with free text and account assignment.
Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
into table EPRTRANS.
I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
It trnasfers all Purchase Requisition from EPRTTANS to the external system.
I hope it clarifys some of the confusion .
regds
ertas

Purchase Requisition Origin

Hello,
Is there any table or transaction which indicates the origin of a purchase requisition?
Table EBAN provides the relation between purchase requisition & purchase order, but I couldn't localize the original requirement (ex. sales order, safety stock etc...)
Thanks in advance for your feedback

this is the third time in 2 weeks that this question is asked.
Please read the answers in Re: How to find parent ITEM in pr generated by MRP?

Customised Field in Purchase Requisition

Our requirement is to have a 4 digit departmental section (0001 - Finance dept, 0002 - HR dept, etc) in the Purchase Requisition line item (Table EBAN), there is no such field in standard SAP.
How to add this addiitonal customised field to Purchase Requisition document (table eban) so that we can enter the data in create/change PR transaction - ME51N or ME52N??

hi,
check these USER EXITS:
MEQUERY1 - Enhancement for document overview ME21N / ME51N
MM06E005 - Customer fields in purchasing documents
MEREQ001 - Customer's own data in purchase requisitions
Hope it helps..
Regards
Priyanka.P

To find Purchase Requisition value

Hi Workflow gurus,
I have an issue with respect to workflow, where I need to send an external mail to MS outlook, once the Purchase requisition is saved (created). Based on Purchase requisition value, a different person like Manger, Director, President or Vice president has to approve the requisition. Mail has to go any one of these.
Here I can use the business object BU2105 and incorporate a task which contains the function module ''SO_DOCUMENT_SEND_API1' to send the external mail.
However I don't know how to get the value of Purchase requisition and mail id of these people.
I request your valuable suggestion.
Regards
Harikrishna

Hi,
You can chek the Value of the Purchase requisition in
Table EBAN
and mail id will be triggered through the User Id of these people (SU01 trx)...
Thx
Raju

Purchase Requisition number : In which table the PR currency field stored?

When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN/EBKN?
Please let me know the exact TABLE for this.

Hi,
currency keys will be stored in
TCURC table.. ( all currency keys will be available )
eban - waers is the field where the currency key value stored
regards,
Venkatesh

Purchase Requisition number : In which table the currency field stored?

When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN?
Please let me know the exact TABLE for this.

hi kpreddy
before going to raise purchage order u must give the purchage requisition plan
why we r going to purchage the material??? so many things to approve to purchage a material
menge - purchage order quntity
preis -
that currencies depend upon the country wise purchage order..........

Table Name of Purchase Requisition Grid Line Item (SAP-AFS)

Dear All,
As im in the midst of preparing a report on the purchase requisitions with grid value and its respective quantity for those which are not converted as POs.
im not able to find the table which holds the AFS grid details related to the PR. im using EBAN to fetch the PR header and line item details and i tried joining with the EKET table, but resulting with the list of PR details those which are converted as POs, since EKET holds the PO sheduled line item details.
Reference Transaction - me53n - Item details table control.
Kindly help me to find the table which hold the above said data.
thanks in advance.Rating assured.
Message was edited by: Raja K.P

Hi Raja
   The tables you have mentioned are enough for extracting the details you need. Hope the below code helps you.
tables: eban, eket.
parameters: p_werks like eban-werks.
select-options: s_bsart for eban-bsart,
                s_erdat for eban-erdat obligatory,
                s_matnr for eban-matnr.
data: begin of itab occurs 0,
         banfn like eban-banfn,
         bnfpo like eban-bnfpo,
         bsart like eban-bsart,
         matnr like eban-matnr,
         menge like eban-menge,
         ebeln like eban-ebeln,
         ebelp like eban-ebelp,
         menge1 like eket-menge1,
       end of itab.
start-of-selection.
select a~banfn a~bnfpo a~bsart a~matnr
         a~menge a~ebeln a~ebelp b~menge
         into table itab
         from eban as a
         inner join eket as b
         on b~ebeln = a~ebeln
         and b~ebelp = a~ebelp
         where a~werks = p_werks
         and   a~bsart in s_bsart
         and   a~erdat in s_erdat
         and   a~matnr in s_matnr
         and   ( a~ebeln eq space or
                 a~menge ne b~menge ).
Now internal table itab will have all the open PR Numbers, for partially open PR's you will have itab-ebeln populated. For these entries subtract itab-menge1 from itab-menge to get the open qty.
Kind Regards
Eswar

Attach a file to purchase requisition

Hi Experts,
We have a requirement of attaching a file of any type(Doc,PDF,TXT,PPT) to the purchase requisition, We are able to attach a document through transaction(ME51n). Can any one please suggest are there any function modules or classes to do the same through coding.
Thanks in advance,
Regards,
Praveen

Difference between DMS and GOS attachement
GOS Attachment list:
This attachment list can be found for nearly all object (document info record, material master,euqipments,...) and allows you to add specific files to the object and store them by archivelink technique.
Original tab in DMS:
This area is something DMS specific and allows you to store original files to the document info records. This original files are normally stored in a content server and from DMS point of view you will have more functionalities as when you add the files to the attachment list.
How to create DMS attachment master?
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/30bba04a-0114-2d10-6696-9898522c97df]
Important tables and FM related to DMS
[http://forums.sdn.sap.com/thread.jspa?threadID=1366084&tstart=2355]
With the tables and FMs you can work with ABAPER to achieve your requirement

Create attachment document XLS for Purchase Requisition

Hi.
I need to add attachment to my Purchase Requisition usig a FM.
I found some topics on SDN where BAPI_DOCUMENT_CREATE2 is used.
I placed it in my code and run it. Return gives me nothing.
I get a new document number each time I run my program, but when I go to ME53n and look at attachment list no documents there.
Can You tell me what parameters with which values should I pass to BAPI_DOCUMENT_CREATE2 to add attachment to a purchase requisition. Mayby I didn't set a good configuration somewhere. Please HLP
Thx in advance
Tom

Hi,
Did you check the function module documentation. It contains one example also. Please check that.
BAPI fm BAPI_DOCUMENT_CREATE is internally calling this BAPI. Please check how it is calling.
Please alos check program LWPLGF06. I think it has similar code.
Thanks,
Ramakrishna
Message was edited by: Ramakrishna Prasad Ramisetti

Attach the file for purchase requisition using BSP service

Hi All,
I have Requirement Attach the any file like(PDF,TXT,PPT) to Purchase requisition using BSP service.Could please provide me any function module or BAPI for this functionality.
Thanks in advance.
Regards,
Rajesh.

Hi All,
REPORT ZTESTJLG3 . .
parameter p_mandt like sy-mandt default '120' .
parameter p_equi type equnr default '1000007' .
parameter p_path like IBIPPARMS-path memory id AD_LOCAL_PATH .
parameter p_name(30) default 'Test attach 100007' lower case .
" nom attachement .
data w_prog like sy-repid .
data w_dynnr like sy-dynnr .
data w_attachement type borident .
initialization .
w_prog = sy-repid .
w_dynnr = sy-dynnr .
" test jean luc recuperer le code de
fucntion module 'GOS_EXECUTE_SERVICE'
data lo_container TYPE REF TO cl_gui_container .
*call method lo_container->get_container_type .
at selection-screen on value-request for p_path .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = w_prog
DYNPRO_NUMBER = w_dynnr
FIELD_NAME = 'P_PATH'
IMPORTING
FILE_NAME = p_path .
start-of-selection .
if sy-mandt ne p_mandt .
write 'Erreur mandt ' .
exit .
endif .
data ws_borident like borident .
ws_borident-OBJKEY = p_equi.
ws_borident-OBJTYPE = 'EQUI'.
data w_document like SOOD4 .
data : begin of wt_files occurs 0 .
data fname(128) .
data end of wt_files.
wt_files-fname = p_path .
append wt_files .
data folder_id like SOODK .
call function 'SO_FOLDER_ROOT_ID_GET'
EXPORTING
region = 'B'
IMPORTING
folder_id = folder_id
EXCEPTIONS
others = 1.
w_document-foltp = folder_id-objtp .
w_document-folyr = folder_id-objyr .
w_document-folno = folder_id-objno .
append document to documents.
w_document-objdes = p_name .
w_document-objnam = p_name .
data w_h_data like sooD2 ..
data w_fol_data like sofm2.
data w_rec_data like soos6 .
w_h_data-objdes = p_name .
CALL FUNCTION 'SO_DOCUMENT_REPOSITORY_MANAGER'
EXPORTING
METHOD = 'IMPORTFROMPC'
OFFICE_USER =
REF_DOCUMENT = w_document
NEW_PARENT =
IMPORTING
AUTHORITY =
TABLES
OBJCONT =
OBJHEAD =
OBJPARA =
OBJPARB =
RECIPIENTS =
ATTACHMENTS =
REFERENCES =
FILES = wt_files
CHANGING
DOCUMENT = w_document
HEADER_DATA = w_h_data
FOLMEM_DATA = w_fol_data
RECEIVE_DATA = w_rec_data .
if w_document-okcode = 'CREA' or w_document-okcode = 'CHNG'.
w_attachement-objtype = 'MESSAGE'.
w_attachement-objkey = w_document(34).
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
OBJ_ROLEA = ws_borident
OBJ_ROLEB = w_attachement
RELATIONTYPE = 'ATTA'
IMPORTING
BINREL =
TABLES
BINREL_ATTRIB =
EXCEPTIONS
NO_MODEL = 1
INTERNAL_ERROR = 2
UNKNOWN = 3
OTHERS = 4
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif .
For above requirement i am trying like above code.
working fine but which transaction i can find the attach file.I am trying to fine using ME52N transaction but i c't find this file.
Please suggest me how can i find this one
Thanks in advance,
RajeshV.

Table for Purchase Requisition Item Text

I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?

Hai,
the table is STXH.
CALL FUNCTION 'READ_TEXT'
      EXPORTING
CLIENT                        = SY-MANDT
        ID                            = IT_STXH-TDID "ID
        LANGUAGE                      = IT_STXH-TDSPRAS " LANGUAGE
        NAME                          = IT_STXH-TDNAME
        OBJECT                        = IT_STXH-TDOBJECT
ARCHIVE_HANDLE                = 0
LOCAL_CAT                     = ' '
IMPORTING
HEADER                        =
      TABLES
        LINES                         = L_LINES
Regards,
Venkat

ME53N Purchase Requisition attachment tables

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