How to download attachments in a purchase order

[Former Member]

hi,

We need to download attached documents of Purchase orders, Work centers, Material docs , Equipment into Presentation server folders. Can you provide some existing programs or leads on how to do it.

Regards,

Sat

[former_member241258]

hi

u need report automatically download or user interaction downloading.

reafer below

tables: SGOSSTXT

SRGBTBREL

Table : SRGBTBREL
Fields : Values
RELTYPE : ATTA
INSTID_A : 5000000157 (PO)
TYPEID_A : BUS2012
CATID_A : BO

Functional Module: GOS_EXECUTE_SERVICE

reference package: SGOS

[raymond_giuseppi]

To get list of attached documents use a class like cl_binary_relation=>read_links* then loop at links and read their content with a function module like so_document_read_api1. Then download those data to presentation server with methods of class cl_gui_frontend_services.

[almedin_hodzic53]

Hi,

maybe you can help me with my situation.

I need to download material documents linked to tables DRAD/DRAW.

First I get entries from DRAD table where OBJKY = material_number.

Then I loop at DRAD entries and get entry from DRAW table where DOKAR, DOKNR, DOKVR and DOKTL are the same.

When should I call this cl_binary_relation=>read_links?

What should I pass as an argument inside IS_OBJECT?

Also, so_document_read_api1 accepts document ID, is it even returned by cl_binary_relation=>read_links?

Thanks in advance and kind regards.