Automatic clearing by code

Hello,
I need to launch F.13 transaction with parameters 'Company', 'Fiscal Year', 'Account G/L' a,d 'Document Number'.
I have tried by 'CALL TRANSACTION'. I have to fill the select-options 'Document Number' with a lot of entries. I think that 10000 entries shouldn't be OK.
Is there another solution by Function Module or BAPI ?
Thank you.
Bernard Pochin.

Hi:
Ist fill an internal table by which u are selecting in ur selectoption-low.
then use for all enteries IN itab.
Below is also a link. which may be helpful for u
[For All ENteries IN|Re: Inner join with for-all entries]

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  • GRIR Automatic Clearing at the time of GR

    Hi Experts
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    Ashfaq

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  • Automatic clearing of a vendor prepayment

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    제품 : FIN_AR
    작성날짜 : 2004-05-19
    AUTOMATIC CLEARING FOR RECEIPTS실행시 PERIOD NOT OPEN ERROR
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    AR에서 Receipt이 "Remitted" 상태임에도
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