Description

To ensure success when including attached documents in a script, do the following:

1. Start transaction SM30.
2. Enter the table name /WINSHTLQ/TCD_BO, and click Maintain.

   

3. To use attachments with a t-code that isn't already in the list, click New Entries, and then enter the transaction code, the attachment type, and the SAP business object type.

   

   To find the SAP business object for your transaction, use t-code SWO4.
   
   If you cannot find the object by using SWO4, you can search for the object in the technical information at http://scn.sap.com or contact your Basis/ABAP team.

4. Test the document attachment functionality from Studio v11.

If the changes that you have made to the /WINSHTLQ/TCD_BO table do not work, or if you have other document attachment needs, such as custom security requirements, you can configure them in the WINSHTLQ/DEFVAL table.

1. Start transaction SM30.
2. In the Table/View box, enter /WINSHTLQ/DEFVAL.
3. Click Display.
4. Make the changes that you need.

Applies To

studio 11.x