BAPI_REQUISITION_CHANGE. where is the customer's data fields

hi all,
i need to use BAPI_REQUISITION_CHANGE to change PR's customer's tab fields but in the tables i didnt see the extended fields, how can i add these fields..

Shashi,
Try this:
report z_po_req_create.
DATA : T_REQUISITION_ITEMS LIKE BAPIEBANC OCCURS 0 WITH HEADER LINE,
T_RETURN LIKE BAPIRETURN OCCURS 0 WITH HEADER LINE .
DATA : E_NUMBER LIKE BAPIEBANC-PREQ_NO.
T_REQUISITION_ITEMS-DOC_TYPE = 'NB'.
T_REQUISITION_ITEMS-DEL_DATCAT = '1'.
T_REQUISITION_ITEMS-DELIV_DATE = '20020626'.
T_REQUISITION_ITEMS-PLANT = 'P1'.
T_REQUISITION_ITEMS-STORE_LOC = '01'.
T_REQUISITION_ITEMS-PUR_GROUP = 'P01'.
T_REQUISITION_ITEMS-MAT_GRP = '01'.
T_REQUISITION_ITEMS-PREQ_ITEM = 1.
T_REQUISITION_ITEMS-MATERIAL = '1MAT1'.
T_REQUISITION_ITEMS-QUANTITY = 10.
T_REQUISITION_ITEMS-PREQ_NAME = '123456'.
T_REQUISITION_ITEMS-PURCH_ORG = '1000'.
T_REQUISITION_ITEMS-ACCTASSCAT = 'U' .
T_REQUISITION_ITEMS-VEND_MAT = 'G'.
APPEND T_REQUISITION_ITEMS.
CALL FUNCTION 'BAPI_REQUISITION_CREATE'
EXPORTING
SKIP_ITEMS_WITH_ERROR =
IMPORTING
NUMBER = E_NUMBER
TABLES
REQUISITION_ITEMS = T_REQUISITION_ITEMS
REQUISITION_ACCOUNT_ASSIGNMENT = T_REQ_ACCOUNT_ASSIGNMENT
REQUISITION_ITEM_TEXT =
REQUISITION_LIMITS =
REQUISITION_CONTRACT_LIMITS =
REQUISITION_SERVICES =
REQUISITION_SRV_ACCASS_VALUES =
RETURN = T_RETURN
REQUISITION_SERVICES_TEXT =
EXTENSIONIN =
REQUISITION_ADDRDELIVERY =
IF NOT E_NUMBER IS INITIAL .
WRITE:/ 'REQ NO:' , E_NUMBER , 'CREATED'.
ELSE.
LOOP AT T_RETURN.
WRITE T_RETURN-MESSAGE.
ENDLOOP.
ENDIF.
Reddy

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