Combine of 3 BAPIs into one Custom BAPI

Hi All,
I have a requirement to combine 3 standard BAPI into a Custom BAPI.
What is the procedure or the steps that has to be followed to do this.
Help and Suggestions will be much Appreciated.
Thanks.
Ram.

Hi,
   Please check the source code of a function module I have created where I have called a BAPI, please check the parameters I have I have passed in the commented format on the top.
FUNCTION zvmat_avilability_check.
""Local Interface:
*" IMPORTING
*"     VALUE(SALESDOCUMENT) TYPE BAPIVBELN-VBELN
*" EXPORTING
*"     VALUE(ENDLEADTME) TYPE BAPICM61M-WZTER
*"     VALUE(AV_QTY_PLT) TYPE BAPICM61V-WKBST
*"     VALUE(DIALOGFLAG) TYPE BAPICM61V-DIAFL
*" TABLES
*"      WMDVSX STRUCTURE BAPIWMDVS
*"      WMDVEX STRUCTURE BAPIWMDVE
DATA : p_ans TYPE c,
         v_txt1 TYPE char35,
         v_txt2 TYPE char10,
         v_txt TYPE char50,
         v_txt3 TYPE char35,
         v_txt4 TYPE char10,
         v_txt5 TYPE char50.
parameters LIKE spar OCCURS 0 WITH HEADER LINE.
DATA: v_usrlines TYPE i,
        v_begrow TYPE sy-curow VALUE 1,
        v_ans LIKE sy-tabix.
TYPES: BEGIN OF ty_wf,
         plant TYPE werks_d,
         material TYPE matnr,
         unit TYPE meinh,
         lgort TYPE lgort_d,
         KWMENG TYPE KWMENG,
         END OF ty_wf.
TYPES: BEGIN OF ty_final,
         material TYPE matnr,
         plant TYPE werks_d,
         unit TYPE meinh,
         KWMENG TYPE KWMENG,
         av_qty_plt TYPE bapicm61v-wkbst,
         END OF ty_final.
DATA: wa_wf TYPE ty_wf,
        wa_final TYPE ty_final.
DATA: it_wf TYPE STANDARD TABLE OF ty_wf,
        it_final TYPE STANDARD TABLE OF ty_final.
CLEAR wa_wf.
SELECT werks
          matnr
          meins
          lgort
          KWMENG
          FROM vbap
          INTO TABLE it_wf
          WHERE vbeln EQ salesdocument.
IF sy-subrc EQ 0.
    LOOP AT it_wf INTO wa_wf.
      CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
        EXPORTING
          plant                    = wa_wf-plant
          material                 = wa_wf-material
          unit                     = wa_wf-unit
CHECK_RULE               =
          stge_loc                 = wa_wf-lgort
BATCH                    =
CUSTOMER                 =
DOC_NUMBER               =
ITM_NUMBER               =
WBS_ELEM                 =
STOCK_IND                =
DEC_FOR_ROUNDING         =
DEC_FOR_ROUNDING_X       =
READ_ATP_LOCK            =
READ_ATP_LOCK_X          =
MATERIAL_EVG             =
       IMPORTING
         endleadtme               = endleadtme
         av_qty_plt               = av_qty_plt
         dialogflag               = dialogflag
RETURN                   =
        TABLES
          wmdvsx                   = wmdvsx
          wmdvex                   = wmdvex .
      wa_final-plant = wa_wf-plant.
      wa_final-material = wa_wf-material.
      wa_final-unit = wa_wf-unit.
      wa_final-av_qty_plt = av_qty_plt.
      wa_final-KWMENG = wa_wf-KWMENG.
      APPEND wa_final TO it_final.
    ENDLOOP.
    DESCRIBE TABLE it_final LINES v_usrlines.
    v_usrlines = v_begrow + v_usrlines.
    CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
      EXPORTING
        endpos_col   = 60
        endpos_row   = v_usrlines
        startpos_col = 1
        startpos_row = v_begrow
        titletext    = 'USER DISPLAY'
      IMPORTING
        choise       = v_ans
      TABLES
        valuetab     = it_final
      EXCEPTIONS
        break_off    = 1
        OTHERS       = 2.
    IF sy-subrc EQ 0.
      READ TABLE it_final INTO wa_final INDEX v_ans.
      v_txt1 = 'MATERIAL QUANTITY AVAILABLE IS'.
      v_txt2 = wa_final-av_qty_plt.
       v_txt3 = 'MATERIAL QUANTITY ORDERED'.
      v_txt4 = wa_final-KWMENG.
      CONCATENATE v_txt1 v_txt2 INTO v_txt.
      CONCATENATE v_txt3 v_txt4 INTO v_txt5.
      CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
        EXPORTING
         titel              = 'MATERIAL AVAILABILTY STATUS'
          textline1          = v_txt5
          TEXTLINE2          = v_txt
         start_column       = 25
         start_row          = 6.
    ENDIF.
ELSE.
    MESSAGE i001(zd) WITH 'No material ordered for for the current sales order'.
ENDIF.
ENDFUNCTION.
With best wishes,
Murthy.

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Reg: Combining two display lists into one list

Dear All,
i want to combine two display lists into one display list. Please give the idea for this one issue.
*****************dispaly list 1 starting here*********************
*&      Form F_006_DISPLAY_LIST
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST.
* TABLES : LFA1 .
DATA : V_DEBIT_TOTAL TYPE P DECIMALS 2 ,
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         V_CLOSE_BAL TYPE P DECIMALS 2 .
DATA : V_CNT TYPE I .
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LOOP AT ITAB_OPG.
    NEW-PAGE.
* Displaying Vendor Name
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      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG-BAL .
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* Displaying Line Items
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      IF V_CNT EQ 0.
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      SELECT SINGLE BANKS BANKL INTO (T012-BANKS , T012-BANKL) FROM
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                        HBKID EQ PAYR-HBKID.
      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
                        BANKS EQ T012-BANKS AND
                        BANKL EQ T012-BANKL .
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             75 BNKA-BANKA ,
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        WRITE:151(18) SPACE ,
              171(18) ITAB_DISPLAY-DMBTR .
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* Displaying Debit and Credit Totals
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         171(18) V_CLOSE_BAL NO-SIGN. " D00K909674
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ENDFORM.                               " F_006_DISPLAY_LIST
*****************dispaly list 1 ending here*********************
*****************dispaly list 2 starting here*********************
*&      Form F_006_DISPLAY_LIST1
*       text
* --> p1        text
* <-- p2        text
FORM F_006_DISPLAY_LIST1 .
TABLES : KNA1 .
DATA : V_DEBIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CREDIT_TOTAL1 TYPE P DECIMALS 2 ,
         V_CLOSE_BAL1 TYPE P DECIMALS 2 .
DATA : V_CNT1 TYPE I .
SORT ITAB_OPG1 BY KUNNR.
LOOP AT ITAB_OPG1.
    NEW-PAGE.
* Displaying Vendor Name
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                                             KUNNR EQ ITAB_OPG1-KUNNR .
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* Displaying Opening Balance
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      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              171(18) ITAB_OPG1-BAL1 .
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      WRITE :/2 'Opening Balance for Period' , (4) S_MONAT-LOW , ':' ,
              151(18) ITAB_OPG1-BAL1 .
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* Displaying Line Items
    LOOP AT ITAB_DISPLAY1 WHERE KUNNR EQ ITAB_OPG1-KUNNR.
      V_CNT1 = SY-TABIX MOD 2.
      IF V_CNT1 EQ 0.
        FORMAT COLOR COL_NORMAL INTENSIFIED ON.
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        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
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* Selecting Bank Name and Cheque Number
      SELECT SINGLE CHECT HBKID INTO (PAYR-CHECT , PAYR-HBKID)
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      SELECT SINGLE BANKA INTO BNKA-BANKA FROM BNKA WHERE
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             26 ITAB_DISPLAY1-BLDAT ,
             40 ITAB_DISPLAY1-XBLNR ,
             58(16) PAYR-CHECT ,
             75 BNKA-BANKA ,
            105(40) ITAB_DISPLAY1-SGTXT ,
            146(4) ITAB_DISPLAY1-BLART .
* Determinig Debit or Credit
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*****************dispaly list 2 ending here*********************
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Sankar M

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Combining two sales documents into one billing document

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