Hi Experts,
I need your help !
The Requirement is : Users are attaching the Share Point URL in SAP Non PO Invoice or PR : This Link of share point also to be be displayed as URL in FIORI attachment List .somewhere here (see screen shot) and on click , should be redirected.
This is a Approve Purchase Order screen. If I am not wrong, this is standard Attachment Tab using List control. Please help me with the approach.

Appreciate your help.
Thanks.
Alok