Customer is not aware which values to input in the fields "Object Type" and "Object Key" directly in SAP when executing /WINSHTLQ/DOC_GOS_ATTACH_URL in SE37 and when using Direct module in Studio.
Studio Direct module, all versions
Values to be used in the fields "Object Type" and "Object Key" in SE37 and in Direct script.
For example, in FM /WINSHTLQ/DOC_GOS_ATTACH_URL there is a mandatory field "Object Type" and "Object Key". There might be different scenarios depending on the use case. Below are some of them.
- transaction MIR4 => Object Key is normally the concatenation of Document number (10 characters) and Fiscal year (4 characters). Object Type is BUS2081
- transaction ME22N => Object key is normally the PO number. Object type is BUS2012.
Attached is a document on how to find out directly in SAP the values to be used in the fields "Object Type" and "Object Key".
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