Transaction KB16N business-object type and key for GOS

When attachments (notes, PC documents etc) are made to a manual cost allocation in transaction KB16N using GOS (generic object services):
  what is the business-object type?
  how is the business-object key constructed?
I suspect that the business-object type is BUS6036.
I suspect that the business-object key is the concatenation of the controlling area and the document number (using internal values).
Is that correct?
The reason for my question is that I have a program to display attached notes (and allow drill-down to attached PC documents) that works for various business objects (billing documents, purchasing documents and some FI documents), but I cannot get it to work for manual cost allocations.
John

Hi Michele 
The transaction you are looking for should be SWO1
Then put the ex "BUS2000116" into the Object/Interface type and ...
Guess it will help you
Best Regards
Daniel

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