BAPI in VA02 transaction

Hi All,
I have a requirement to "Remove the Billing Block u2018ZCu2019 (Check Core Part Return) and save the document" to be done VA02 transaction. Any one please tell me the BAPI for this.
Thanks in Advance,
Neethu.

Hi Neethu,
Try this BAPI 'BAPI_SALESORDER_CHANGE'
LOOP AT ITAB.
AT NEW VBELN.
    REFRESH: ORDER_ITEM_IN, ORDER_ITEM_INX.
ENDAT.
WA_ITAB = ITAB.
ORDER_ITEM_IN-ITM_NUMBER = ITAB-POSNR.
ORDER_ITEM_IN-BILL_DATE = ITAB-EDATU.
APPEND ORDER_ITEM_IN.
ORDER_ITEM_INX-ITM_NUMBER = ITAB-POSNR.
ORDER_ITEM_INX-UPDATEFLAG = 'U'.
ORDER_ITEM_INX-BILL_DATE = 'X'.
APPEND ORDER_ITEM_INX.
AT END OF VBELN.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        SALESDOCUMENT    = ITAB-VBELN
        ORDER_HEADER_INX = ORDER_HEADER_INX
        SIMULATION       = SIMULATION
      TABLES
        RETURN           = RETURN
        ORDER_ITEM_IN    = ORDER_ITEM_IN
        ORDER_ITEM_INX   = ORDER_ITEM_INX.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      IMPORTING
        RETURN           = WA_RETURN.
    LOOP AT RETURN INTO WA_RETURN.
      IF WA_RETURN-TYPE = 'E' OR WA_RETURN-TYPE = 'I' OR
         WA_RETURN-TYPE = 'W' OR WA_RETURN-TYPE = 'A'.
        CONCATENATE WA_RETURN-TYPE ':' WA_RETURN-MESSAGE
          INTO WA_RETURN-MESSAGE.
        CONCATENATE WA_ITAB-MSG WA_RETURN-MESSAGE
          INTO WA_ITAB-MSG SEPARATED BY '/'.
      ENDIF.
    ENDLOOP.
    IF NOT WA_ITAB-MSG IS INITIAL.
      MODIFY ITAB FROM WA_ITAB.
    ENDIF.
ENDAT.
ENDLOOP.
Regards
Krishna

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