BAPI_MATERIAL_SAVEREPLICA - Where to pass the Purchasing View data

Dear Friends,
We are using BAPI_MATERIAL_SAVEREPLICA to create a material. Please let us know in which structure should we pass the purchasing view data such as follows:
Vendor No
FOB cost
Purchasing Org

Hi u can refer this .
This is for BAPI_MATERIAL_SAVEDATA purchase view.
*Purchasing
      PERFORM conversion USING wa_data-BSTME CHANGING BAPI_MARA1-PO_UNIT.
      BAPI_MARA1-VAR_ORD_UN = wa_data-VABME.
      BAPI_MARC1-PUR_GROUP = wa_data-EKGRP.
      BAPI_MARA1-BATCH_MGMT = wa_data-XCHPF1.
      BAPI_MARC1-GR_PR_TIME = wa_data-WEBAZ.
      BAPI_MARA1-MANU_MAT = wa_data-MFRPN.
    Begin of changes +MR25092009
      BAPI_MARA1-PUR_VALKEY = wa_data-EKWSL.
    End of changes +MR25092009
      BAPI_MARAX-PO_UNIT = 'X'.
      BAPI_MARAX-VAR_ORD_UN = 'X'.
      BAPI_MARCX-PUR_GROUP = 'X'.
      BAPI_MARAX-BATCH_MGMT = 'X'.
      BAPI_MARCX-GR_PR_TIME = 'X'.
      BAPI_MARAX-MANU_MAT = 'X'.
    Begin of changes +MR25092009
      BAPI_MARAX-PUR_VALKEY = 'X'.
    End of changes +MR25092009

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