Transaction FBL5N and FD03 attachement list

Hi Experts
I want to find out from where the email attachement for customer is comming from?
Go to FBL5N - Select the customer account, company code and Execute - customer line item display -> select any document no and press the man standing in the tool bar -> display customer general data -> below left near display customer general data there are two drop down list select the second dropdown and select the attachment
list you can see all the email attachement belong to that customer
I want to know which table all these attachment list are? and how can I link the customer with these attachment list.
regards
Piroz

Hi,
Perhaps it is related with ALV buffers. Read Note 122975 - Resetting buffering of ALV field catalog for a futher information.
Regards
Eduardo

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FD03 attachment list

Hi All ,
My requirment is to pull data from the dropdown
'Attachment list ' field into the report using TC : FD03 , which is for customer general data . i would like to know which table-fields we can retrieve this from....?
Document Title , Document Type and link with customer KNA1
Thxs,
Piroz

Hi Guys
Problem solved, Thread is closed
Regards
Moderator message : It is not mandatory to put comments while closing old threads (unless it add some value). This brings old questions to the top of current list.
Edited by: Vinod Kumar on Oct 17, 2011 9:49 AM

Problem with customer open items. Transaction FBL5N and F-30

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I have a little problem with a customer.
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Hi all,
I have solved the problem
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what is the claim creation transaction in that 01 is for creation 02 is for edit and 03 for display so with the help of basis consultant you can assigned transaction in user's assigned role accordingly.
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Hi all,
I archive TIF image of Account Payable documents via the BAPI Archiv_Create_Synchron_Meta which create attachments to the SAP documents.
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In firefox go to Tools>Options>Applications. Find Portable document format (PDF), click the drop-down next to it and choose "Use Adobe Reader.

Q: BAPI/FM Attachment list

Hi all,
I'm struggeling for a while with this question and I havn't found a solution yet.
Using transaction FBL1N, people of accounting can enter a vendor code and search for Vendor Line Items.
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Hi all,
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I've found a solution (thanks to the tips by Naveen Prabhakar ).
The link between the accounting documents and the archive objects -> BKPF-AWKEY = TOA01-OBJECT_ID on our system.
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In transaction SBWP, the Business Workplace, we'll find our workspace inbox.
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Hi,
Check the tables:
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SWWEI
SWWUSERWI
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hi,
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Hi Experts,
I am working IS-U. In transaction EC20 when we see any print document, there is an icon for attachment at top. According to my customeru2019s requirement, user should only be able to attach the file, the options for Delete and change should be disabled.
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Hi,
use FM with Edit functionality enabled for all fields and
Create one pf-status with some buttons
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[alv list|alv list]
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Hi Friends,
The reuqirement is this:
A user attaches doucments ( using the Generic Object Services to attach document ) while creating/changing Purchase Requisition (ME51N / ME52N).
Now when any user goes to see the docuemnts attached to the PR, he selects the 'Attachement List' from the context menu, he should only be able to read it and should not be allowed to change or delete the document. For this we need to disable the 'change' and 'delete' buttons from the toolbar.
Awaiting your response.......
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Fawaz

Hi,
Probably you have uncommented the call to super class when you reimplement the method on child class (z class)
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2 - Create/inheridt a subclass (not a copy) in SE24 of the standard class.
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method CHECK_STATUS.
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*CALL METHOD SUPER->CHECK_STATUS
EXPORTING
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IMPORTING
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Check authorization and disable create attachment item if the user does not have authority...
IF IS_LPORB-TYPEID = 'BUS2012'.
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IF sy-subrc <> 0.
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ENDIF.
endmethod.
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Alexandre

Attachment List option in PR , SO and NOTIFICATION etc

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The Create ,Attachment List option in generic object services (GOS)
doesn't work sometimes in Purchase requisition(ME52N and ME53N) , Sales Order , Notification etc.
The (Services for Object ) Button is always Visible however the Create
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all the options will be available.
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Hi Friends,
The reuqirement is this:
A user attaches doucments ( using the Generic Object Services to attach document ) while creating/changing Purchase Requisition (ME51N / ME52N).
Now when any user goes to see the docuemnts attached to the PR, he selects the 'Attachement List' from the context menu, he should only be able to read it and should not be allowed to change or delete the document. For this we need to disable the 'change' and 'delete' buttons from the toolbar.
Awaiting your response.......
Regards,
Fawaz

Hi,
I have solved the issue Alhamdulillah by the foll. method:
1. Copied CL_GOS_SRV_ATTACHMENT_LIST to ZCL_GOS_SRV_ATTACHMENT_LIST
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on_mode_changed( 'D' ). --- For display
on_mode_changed( 'E' ). --- For edit mode.
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Regards,
Fawaz

Can we call a transaction in background and get the list in report?

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Copy the program in Z and than modify it saving the list on memory on database table.

Link between Purchase order and Attachment list

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I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
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Ram

You mean service for object services?
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CV01N - Attachment List and Originals

Hello everyone,
I'd like to know what's the difference, within the transactino CV01N/CV02N, between:
1) Create Attachment from the Generic Object Services Menu (icon in the upper left corner)
2) Originals Tab (where I can attach files to the document being created/modified)
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Hi,
basically the Attachment list in the generic object services (GOS) area and the originals area or tab in CV01N, CV02N, CV03N is not related. These are two separate functional areas.
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. For detailed information please see the following link to the SAP online documentation:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c279c43c711d1893e0000e8323c4f/frameset.htm
Best regards,
Christoph

Transaction FBL5N and FD03 attachement list

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