Bapi for reversing MIRO transaction

Hi everybody,
i want a bapi that i can use for reversing MIRO that is posted.
Thanks in advance.
Abhijit D.

hi prabhu..
thanks for the solution.
this is a perfect one..
thanks again.
hi vikas..
i didnt try the transaction u said
but BAPI_INCOMINGINVOICE_CANCEL works
fine
nways thanks for the suggestion vikas..
Message was edited by:
abhijit dangat

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*documentheader-obj_sys      = 'RD1CLNT200'.
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currencyamount-amt_doccur = '-100.00'.
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else.
commit work.
endif.
endif.
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tables : tstc,
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         modact,
         trdir,
         tfdir,
         enlfdir,
         sxs_attrt ,
         tstct.
data :
   jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode,
p_pgmna like tstc-pgmna .
data wa_tadir type tadir.
start-of-selection.
if not p_tcode is initial.
    select single * from tstc where tcode eq p_tcode.
elseif not p_pgmna is initial.
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endif.
if sy-subrc eq 0.
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        where pgmid = 'R3TR'
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        and obj_name eq enlfdir-area.
        move : tadir-devclass to v_devclass.
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    and tcode eq p_tcode.
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    45(50) tstct-ttext.
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      loop at jtab into wa_tadir.
        at first.
          format color col_heading intensified on.
          write:/1 sy-vline,
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          41 sy-vline ,
          42 'Description',
          105 sy-vline.
          write:/(105) sy-uline.
        endat.
        clear wf_txt.
        at new object.
          if wa_tadir-object = 'SMOD'.
            wf_object2 = 'Enhancement' .
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            wf_object2 = ' Business Add-in'.
          endif.
          format color col_group intensified on.
          write:/1 sy-vline,
          2 wf_object2,
          105 sy-vline.
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            wf_smod = wf_smod + 1.
            select single modtext into wf_txt
            from modsapt
            where sprsl = sy-langu
            and name = wa_tadir-obj_name.
            format color col_normal intensified off.
          when 'SXSD'.
            * for badis
         wf_badi = wf_badi + 1 .
            select single text into wf_txt
            from sxs_attrt
            where sprsl = sy-langu
            and exit_name = wa_tadir-obj_name.
            format color col_normal intensified on.
        endcase.
        write:/1 sy-vline,
        2 wa_tadir-obj_name hotspot on,
        41 sy-vline ,
        42 wf_txt,
        105 sy-vline.
        at end of object.
          write : /(105) sy-uline.
        endat.
      endloop.
      write:/(105) sy-uline.
      skip.
      format color col_total intensified on.
      write:/ 'No.of Exits:' , wf_smod.
      write:/ 'No.of BADis:' , wf_badi.
    else.
      format color col_negative intensified on.
      write:/(105) 'No userexits or BADis exist'.
    endif.
else.
    format color col_negative intensified on.
    write:/(105) 'Transaction does not exist'.
endif.
at line-selection.
data : wf_object type tadir-object.
clear wf_object.
get cursor field field1.
check field1(8) eq 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
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Regards
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BAPI needed for change material(Transaction : MM02)

Hi all,
We have a requirement where in we need to post the documents throuh BAPI for change material (Transaction: MM02).
Any inputs on this..is highly appreciable...
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CHECK THIS CODE
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REPORT ZBAPI_MATERIAL_SAVEDATA NO STANDARD PAGE HEADING MESSAGE-ID (ZHNC).
TYPES:BEGIN OF TY_MAT,
       MATERIAL(4),
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       DEL_FLAG(1),
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DATA: IT_DATA TYPE TABLE OF TY_MAT,
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*decalraing flag
data: v_flag value ''.
*DECLARING WORK AREAs TO BE PASSED TO THE FUNCTION MODULE.
DATA: BAPI_HEAD LIKE BAPIMATHEAD,
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AT SELECTION-SCREEN ON VALUE-REQUEST FOR FNAME.
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START-OF-SELECTION.
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   DYNPRO_NUMBER       = SYST-DYNNR
FIELD_NAME          = ' '
STATIC              = ' '
MASK                = ' '
CHANGING
    FILE_NAME           = P_FNAME
EXCEPTIONS
MASK_TOO_LONG       = 1
OTHERS              = 2
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MESSAGE E006(ZHNC).
ENDIF.
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     -->P_FNAME text
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                 CHANGING P_IT_EXCEL.
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    FILENAME                      = FNAME
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EXCEPTIONS
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      text
--> p1        text
<-- p2        text
FORM F_MOVE_DATA .
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CLEAR IT_EXCEL.
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--> p1        text
<-- p2        text
FORM F_GET_DATA .
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BAPI_HEAD-PURCHASE_VIEW ='X'.
BAPI_HEAD-STORAGE_VIEW ='X'.
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BAPI_CLIENTDATAX-MATL_GROUP = 'X'.
BAPI_CLIENTDATAX-BASE_UOM = 'X'.
BAPI_CLIENTDATAX-BASE_UOM_ISO = 'X'.
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BAPI_PLANTDATAX-DEL_FLAG = 'X'.
BAPI_PLANTDATAX-PUR_GROUP = 'X'.
BAPI_PLANTDATAX-BASE_QTY = 'X'.
MOVE-CORRESPONDING WA_DATA TO BAPI_STORAGELOCATIONDATA.
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BAPI_STORAGELOCATIONDATAX-PLANT = BAPI_STORAGELOCATIONDATA-PLANT.
BAPI_STORAGELOCATIONDATAX-STGE_LOC = BAPI_STORAGELOCATIONDATA-STGE_LOC.
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--> p1        text
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IMPORTING
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Bapi for reversing MIRO transaction

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