BAPI to change Accounting Document Header

Hi Folks,
I have a requirement to go into an existing document (Billing Doc.) and change the Reference field (XBLNR).  The business requirement is specifically to modify the BKPF-XBLNR field to contain a new reference.  Is there a BAPI that can be used to modify accounting header details?  All the accounting BAPI's I can find seem to be for posting a new record.
Points will be rewarded for helpful answers
Cheers,
Steve

Hi,
Check this example code
TABLES: bapiache08, bapiacgl08,bapiaccr08, bapiret2.
DATA: t_bapiache08 LIKE TABLE OF bapiache08 WITH HEADER LINE,
t_bapiacgl08 LIKE TABLE OF bapiacgl08 WITH HEADER LINE,
t_bapiaccr08 LIKE TABLE OF bapiaccr08 WITH HEADER LINE,
t_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE,
ct_bapiret2 LIKE TABLE OF bapiret2 WITH HEADER LINE.
t_bapiache08-obj_type = 'BKPFF'. "BKPFF
t_bapiache08-obj_key = '010000000000062005'.
t_bapiache08-obj_sys = 'T90CLNT800'. "T09CLNT800
t_bapiache08-username = 'SSI4'.
t_bapiache08-header_txt = 'DOCUMENT POSTING'.
t_bapiache08-comp_code = '1000'.
t_bapiache08-fisc_year = '2005'.
t_bapiache08-doc_date = '20050805'.
t_bapiache08-pstng_date = '20050805'.
t_bapiache08-fis_period = '07'.
t_bapiache08-doc_type = 'SA'.
t_bapiache08-compo_acc = 'FI'. "GL
APPEND t_bapiache08.
t_bapiacgl08-itemno_acc = '031'.
t_bapiacgl08-gl_account = '160000'.
t_bapiacgl08-comp_code = '1000'.
t_bapiacgl08-pstng_date = '20050805'.
t_bapiacgl08-doc_type = 'SA'.
t_bapiacgl08-fisc_year = '2005'.
t_bapiacgl08-fis_period = '07'.
t_bapiacgl08-stat_con = 'X'.
t_bapiacgl08-vendor_no = '1920'. "ACCOUNTING NO.FOR VENDOR/CREDITOR.
t_bapiacgl08-item_text = 'LINE ITEM TEXT BY VIN'.
APPEND t_bapiacgl08.
t_bapiaccr08-itemno_acc = '031'.
t_bapiaccr08-currency_iso = 'EUR'.
t_bapiaccr08-amt_doccur = '2000'.
APPEND t_bapiaccr08.
CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'
EXPORTING
documentheader = t_bapiache08
* IMPORTING
* OBJ_TYPE =
* OBJ_KEY =
* OBJ_SYS =
TABLES
accountgl = t_bapiacgl08
currencyamount = t_bapiaccr08
return = t_bapiret2
* EXTENSION1 =
LOOP AT t_bapiret2.
WRITE :/ t_bapiret2-type, t_bapiret2-id, t_bapiret2-number,
t_bapiret2-message,t_bapiret2-parameter,
t_bapiret2-row, t_bapiret2-field, t_bapiret2-system.
ENDLOOP.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = ' '
IMPORTING
return = ct_bapiret2.
LOOP AT ct_bapiret2.
WRITE :/ ct_bapiret2-type, ct_bapiret2-id, ct_bapiret2-number,
ct_bapiret2-message,ct_bapiret2-log_no, ct_bapiret2-parameter,
ct_bapiret2-row, ct_bapiret2-field, ct_bapiret2-system.
ENDLOOP.
a®

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            contractheader    = gd_fica_hd
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            accounttax        = it_accounttax
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            receivers         = it_receivers
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          APPLICATION_OBJECTS     =
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      rev-obj_sys   = gd_documentheader-obj_sys.
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              reversal = rev
              bus_act  = gd_documentheader-bus_act
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              return   = it_return.
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          it_receivers-logsys = dest.
          append it_receivers.
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              reversal                      = rev
              busact                        = gd_documentheader-bus_act
            OBJ_TYPE                      = 'BUS6035'
            SERIAL_ID                     = '0'
            tables
              receivers                     = it_receivers
            COMMUNICATION_DOCUMENTS       =
            APPLICATION_OBJECTS           =
            exceptions
              error_creating_idocs          = 1
              others                        = 2
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            message id sy-msgid type sy-msgty number sy-msgno
                    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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            write: / 'IDoc created'.                            "#EC NOTEXT
          endif.
        endif.
      else.
        call function 'BAPI_ACC_DOCUMENT_REV_CHECK'
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            reversal = rev
            bus_act  = gd_documentheader-bus_act
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            return   = it_return.
      endif.
      write: / 'Result of Reversal Posting:'.                   "#EC NOTEXT
      perform show_messages.
    endif.
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      it_accountgl-profit_ctr     = '0000010301'.
      it_accountgl-comp_code      = 'SLOC'.
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      clear it_accountgl.
      it_accountgl-itemno_acc     = 7.
    it_accountgl-itemno_acc     = 8.
      it_accountgl-gl_account     = '0021510201'.
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    it_accountgl-profit_ctr     = '0000900008'.
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      clear it_accountgl.
      it_accountgl-itemno_acc     = 8.
    it_accountgl-itemno_acc     = 9.
      it_accountgl-gl_account     = '0082000201'.
      it_accountgl-item_text      = 'BAPI Test G/L line item'.  "#EC NOTEXT
      it_accountgl-bus_area       = '90'.
      it_accountgl-profit_ctr     = '0000900008'.
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    it_accountgl-tax_code       = 'A3'.
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    gd_customercpd-name_2
    gd_customercpd-name_3
    gd_customercpd-name_4
    gd_customercpd-postl_code
    gd_customercpd-city
    gd_customercpd-country
    gd_customercpd-country_iso
    gd_customercpd-street
    gd_customercpd-po_box
    gd_customercpd-pobx_pcd
    gd_customercpd-pobk_curac
    gd_customercpd-bank_acct
    gd_customercpd-bank_no
    gd_customercpd-bank_ctry
    gd_customercpd-bank_ctry_iso
    gd_customercpd-tax_no_1
    gd_customercpd-tax_no_2
    gd_customercpd-tax
    gd_customercpd-equal_tax
    gd_customercpd-region
    gd_customercpd-ctrl_key
    gd_customercpd-instr_key
    gd_customercpd-dme_ind
    gd_customercpd-langu_iso
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    it_accountreceivable-customer   =
    IT_ACCOUNTRECEIVABLE-REF_KEY_1  =
    IT_ACCOUNTRECEIVABLE-REF_KEY_2  =
    IT_ACCOUNTRECEIVABLE-REF_KEY_3  =
    IT_ACCOUNTRECEIVABLE-PMNTTRMS   =
    IT_ACCOUNTRECEIVABLE-BLINE_DATE =
    IT_ACCOUNTRECEIVABLE-DSCT_DAYS1 =
    IT_ACCOUNTRECEIVABLE-DSCT_DAYS2 =
    IT_ACCOUNTRECEIVABLE-NETTERMS   =
    IT_ACCOUNTRECEIVABLE-DSCT_PCT1  =
    IT_ACCOUNTRECEIVABLE-DSCT_PCT2  =
    IT_ACCOUNTRECEIVABLE-PYMT_METH  =
    IT_ACCOUNTRECEIVABLE-DUNN_KEY   =
    IT_ACCOUNTRECEIVABLE-DUNN_BLOCK =
    IT_ACCOUNTRECEIVABLE-PMNT_BLOCK =
    IT_ACCOUNTRECEIVABLE-VAT_REG_NO =
    IT_ACCOUNTRECEIVABLE-ALLOC_NMBR =
    it_accountreceivable-item_text  =
    IT_ACCOUNTRECEIVABLE-PARTNER_BK =
    IT_ACCOUNTRECEIVABLE-GL_ACCOUNT =
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    it_accountreceivable-pmtmthsupl
    it_accountreceivable-paymt_ref
    it_accountreceivable-scbank_ind
    it_accountreceivable-businessplace
    it_accountreceivable-sectioncode
    it_accountreceivable-branch
    it_accountreceivable-pymt_cur
    it_accountreceivable-pymt_cur_iso
    it_accountreceivable-pymt_amt
    it_accountreceivable-c_ctr_area
    it_accountreceivable-bank_id
    it_accountreceivable-supcountry
    it_accountreceivable-supcountry_iso
    it_accountreceivable-tax_code
    it_accountreceivable-taxjurcode
    it_accountreceivable-tax_date
    it_accountreceivable-sp_gl_ind
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    it_accountpayable-ref_key_2
    it_accountpayable-ref_key_3
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    it_accountpayable-pmnttrms = 'A000'.
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    it_accountpayable-dsct_days2
    it_accountpayable-netterms
    it_accountpayable-dsct_pct1
    it_accountpayable-dsct_pct2
    it_accountpayable-pymt_meth
    it_accountpayable-pmtmthsupl
    it_accountpayable-pmnt_block
    it_accountpayable-scbank_ind
    it_accountpayable-supcountry
    it_accountpayable-supcountry_iso
    it_accountpayable-bllsrv_ind
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    it_accountpayable-po_checkdg
    it_accountpayable-po_ref_no
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    it_accountpayable-businessplace
    it_accountpayable-sectioncode
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    it_accountpayable-instr2
    it_accountpayable-instr3
    it_accountpayable-instr4
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    it_accountpayable-pymt_amt
    it_accountpayable-pymt_cur_iso
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    Please check these links
    http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
    http://www.sapfans.com/forums/viewtopic.php?p=76232&sid=b6519d31b5097f49dc303d03b35eed43
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-622561
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