Different screens shown when using BDC for Transaction XK03

Hello Forum,
Please provide a soultion for the below problem .
When i open transaction XK03 (with 4 check boxes of general Data ticked )it is ok.
When i call transaction XK03 from my program (by sending the check box parameters ticked)- the scren shown is different .
(I used BDC to set the checkboxes)
Sample code for testing that i write to call XK03 is -
DATA: ls_bdc_comp TYPE bdcdata,                   "workarea for BDC recording of XK03
        lt_bdc_comp TYPE STANDARD TABLE OF bdcdata. "table for BDC recording of MK03
CLEAR: ls_bdc_comp .
REFRESH lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-program = 'SAPMF02K'.
ls_bdc_comp-dynpro = '0101'.
ls_bdc_comp-dynbegin = wc_x.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'BDC_OKCODE'.
ls_bdc_comp-fval = '/00'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-LIFNR'.
ls_bdc_comp-fval = 'S000819001'. "Vendor
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0110'. "Address
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0120'. "Control
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0130'. "Payment transactions
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'WRF02K-D0380'. "contact person
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CALL TRANSACTION 'XK03'
       USING lt_bdc_comp.
       MODE 'E'.
Regards
Lovleen
Moderator Message: Please use proper subject lines while posting your questions.
Edited by: Suhas Saha on Jul 22, 2011 3:48 PM

Hi,
You can try with below code,
DATA: ls_bdc_comp TYPE bdcdata, "workarea for BDC recording of XK03
lt_bdc_comp TYPE STANDARD TABLE OF bdcdata. "table for BDC recording of MK03
CLEAR: ls_bdc_comp .
REFRESH lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-program = 'SAPMF02K'.
ls_bdc_comp-dynpro = '0101'.
ls_bdc_comp-dynbegin = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'BDC_OKCODE'.
ls_bdc_comp-fval = '/00'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-LIFNR'.
ls_bdc_comp-fval = 'S000819001'. "Vendor
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0110'. "Address
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0120'. "Control
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'RF02K-D0130'. "Payment transactions
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CLEAR ls_bdc_comp.
ls_bdc_comp-fnam = 'WRF02K-D0380'. "contact person
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
ls_bdc_comp-fnam = 'USE_ZAV'. "contact person
ls_bdc_comp-fval = 'X'.
APPEND ls_bdc_comp TO lt_bdc_comp.
CALL TRANSACTION 'XK03'
USING lt_bdc_comp
MODE 'E'.
It will also take you to some other screen but up to some extend you will able to see same kind of data.

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