Delete Credit Card from Sales Order

Hi Gurus
I have some issue in releasing sales order to accounting... in this process the only solution I am finding is to delete the credit card info from the sales order. Do we have a BAPI or BDC is the only option.
Thanks
Ram Kumar

Mr,
1) Delete the Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_HEADER_INX-UPDATEFLAG = 'D'.
2) Delete an item of Sales Order
SALESDOCUMENT = <doc. number>.
ORDER_ITEM_IN-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-ITM_NUMBER = <item number>.
ORDER_ITEM_INX-UPDATEFLAG = 'D'.
finally:
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Amit.

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