FM/BADI for update of VBRK. Invoice

Hi,
Myscenarie: Get a file from external partner and update SAP table: VBRK with referense nr.
What is done: I have made a custom idoc with a custom FM that grabs this referense and update a Z field in VBRK.
Code:
update vbrk set zzklarna_inv_nr = p_ls_z1klainv-zklarna_invnr
where vbeln = p_ls_z1klainv-belnr.
1. This code works just fine but I really want something more SAP Standard FM or BADI that make the same operation.
Any pointers ?
2. When this Z fiield is updated I need to trigger a output as well (setup under invoice today).
Any pointers how this can be done ? (a dummy change on invoice (VF02) will trigger required output.)
Br, Martin

Try this code:
LW_PRICINGC-REF_HANDLE = 1
LW_PRICINGC-REF_KIND = 'A'.
Pass other field values which are required.
INSERT LW_PRICINGC INTO TABLE IT_PRICINGC.
LW_INPUT_FIELDSC-REF_HANDLE = '1'
LW_INPUT_FIELDSC-REF_KIND = 'A'.
LW_INPUT_FIELDSC-OBJECTNAME = 'PRICING'.
LW_FIELD_NAMES-FIELDNAME = <fieldname>.
INSERT LW_FIELD_NAMES INTO TABLE LW_INPUT_FIELDSC-FIELD_NAMES.
INSERT LW_INPUT_FIELDSC INTO TABLE LIT_INPUT_FIELDSC.
Then call CRM_ORDER_MAINTAIN and then call CRM_ORDER_SAVE,COMMIT WORK.

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Message was edited by:
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