BAPI for Travel Expenses

Hello,
Could anyone give me the exact name of the BAPI that can be used to create Travel expenses. It is a bit urg*nt for me. I would appreciate your help.
Kind Regards,
Gopal.

Hi Gopal,
I think you are looking for this FM:
  CALL FUNCTION 'MODIFY_RECEIPT'
       EXPORTING
            EMPLOYEENUMBER = EMPLOYEENUMBER
            TRIPNUMBER     = TRIPNUMBER
            STATUS         = STATUS
            STATUS_RECEIPT = status_receipt
       IMPORTING
            RETURN         = RETURN
            RECEIPTNO      = receiptno
       TABLES
            ADDINFO        = ADDINFO
            TEXT           = TEXT
            RECEIPTS       = t_receipts.
Best regards,
Pablo

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