SOFM: Dsiplay method is not working when called from ABAP Webdynpro

Hi All,
I want to open an attachment from ABAP Webdynpro.
I have approached in this fashion:
1) Get the attachments as SOFM object key
2) On Click of a link on Webdynpro, I am calling a function module within which I am creating an instance of the SOFM object
3) Then I am calling the DISPLAY method
It is not opening.
But, if it opens when I driectly execute the function module. It open when I directly test the business object.
Any Idea ?
Thanks & Regards,
Deb

Display Method uses the Dialogue Module, You should not access such methods in web dynpro which are SAPGUI specific.
Web Dynpro Applications are run in Browser environment which cannot understand Dialog, it can understand only HTML.
Read the attachments and get the content and use FileDownload UI element to show it to user.
Abhi

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code..
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perFORM TERMIATION_9000.
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      FORM Termiation_9000                                          *
FORM TERMIATION_9000.
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*data : i .
*i ='c'.
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*message i000(000) with i.
TABLES : PRELP.
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DATA : MOLGA LIKE T500L-MOLGA VALUE '25',
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DATA : RGDIR TYPE STANDARD TABLE OF PC261 WITH HEADER LINE.
DATA : ACTUAL_PERIOD LIKE PA9000-RETENTION.
DATA : PNP-SW-FOUND TYPE SY-SUBRC ,
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DATA : TER_PERNR LIKE PA0001-PERNR.
DATA : REF_PERNR LIKE PA0001-PERNR.
data : key type BAPIPAKEY.
data : payed_amount type p0015-BETRG.
data : future_payment_amount type p0015-BETRG.
data : p0002 like pa0002.
types : begin of t_deduction ,
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data : future_deduction type standard table of t_deduction with
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data : future_deduction type t_deduction .
data : RETURN type BAPIRETURN1.
*data : deduction_p0015 like standard table of p0015 with header line.
data : deduction_p0015 like p0015 .
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*deduction_p0015-endda = FUTURE_DEDUCTION-DEDUCATION_DATE.
*deduction_p0015-BETRG = future_deduction-future_payment_amount.
*deduction_p0015-WAERS = 'SGD'.
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*append deduction_p0015.
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CLEAR RETURN.
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EXPORTING
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    VALIDITYBEGIN       = '18000101'
IMPORTING
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if not return is initial.
message E000(000) with
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please try after some time'.
endif.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
    INFTY                  = '0015'
    NUMBER                 = REF_PERNR
   SUBTYPE                = 'M120'
OBJECTID               =
LOCKINDICATOR          =
   VALIDITYEND            = SY-DATUM
   VALIDITYBEGIN          = SY-DATUM
RECORDNUMBER           =
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    OPERATION              = 'COPY'
TCLAS                  = 'A'
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NOCOMMIT               =
VIEW_IDENTIFIER        =
SECONDARY_RECORD       =
IMPORTING
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break-point.
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if not return is initial.
*return-TYPE
*ID
*NUMBER
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EXPORTING
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IMPORTING
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xxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxx
Thanks and regards
-Senthil Bala
Message was edited by: senthil bala

Hi Senthil
Why at all U want a subroutine to create a record in IT0015 through Dynamic action.There are some standard codes available to update infotypes.
Let me give U an example
14     9CON     BETRG     4     2     I     INS,0015 This will create a record in IT0015 when IT0014 is updated with Wagetype 9CON
14     9CON     BETRG     4     3     W     P0015-LGART='5400' Set wagetype for IT0015(Here U can use a subroutine call to set the wagetype)
14     9CON     BETRG     4     4     W     P0015-BETRG=P0014-BETRG set amount for IT0015(Here U can use a subroutine call to get the amount)
14     9CON     BETRG     4     5     W     P0015-BEGDA=P0014-ENDDA set the dates(Here U can use a subroutine call to set the dates)
Hope this will help U.
Please award points if helpful

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