Help on how to use BAPI_ACC_DOCUMENT_POST...

Hello experts,
Please help me on how to use the BAPI BAPI_ACC_DOCUMENT_POST. I dont have the time to
record via SHDB and do BDC and I would like to try out the said BAPI. I think this will be faster
I need to fill in the header, line items, etc. Any detailed examples will be highly appreciated.
Thanks a lot guys and take care!

Take a look at the following code :
* IF GL ACCOUNT
*       Accountgl / Compte générale
        ws_accountgl-itemno_acc   = w_compt.
        ws_accountgl-comp_code    = p_bukrs.
        ws_accountgl-pstng_date   = ws_reformat-datecpt.
        ws_accountgl-fisc_year    = ws_reformat-datecpt(4).
        ws_accountgl-fis_period   = ws_reformat-datecpt+4(2).
        ws_accountgl-doc_type     = p_blart.
        ws_accountgl-item_text    = ws_reformat-libel.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input = ws_reformat-cptclf
          IMPORTING
            output = ws_accountgl-gl_account.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input = ws_reformat-kostl
          IMPORTING
            output = ws_accountgl-costcenter.
      ELSE. " ACC. PAYABLE
*       Account Payable / Compte fournisseur
        ws_accountpayable-itemno_acc   = w_compt.
        ws_accountpayable-comp_code    = p_bukrs.
        ws_accountpayable-item_text    = ws_reformat-libel.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input = ws_reformat-cptclf
          IMPORTING
            output = ws_accountpayable-vendor_no.
        APPEND ws_accountpayable TO accountpayable.
      ENDIF.
*     Currencyamount Struct.
      ws_currencyamount-itemno_acc = w_compt.
      ws_currencyamount-currency = 'EUR'.
*     ws_currencyamount-curr_type = '00'.
      IF ws_reformat-sign EQ 'C'.
        ws_reformat-wrbtr_c = ws_reformat-wrbtr_c * ( - 1 ).
      ENDIF.
      ws_currencyamount-amt_doccur = ws_reformat-wrbtr_c.
      APPEND ws_currencyamount TO currencyamount.
* BAPI
    CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
      EXPORTING
        documentheader = documentheader
      TABLES
        accountgl      = accountgl
        accountpayable = accountpayable
        currencyamount = currencyamount
        return         = t_return.
    IF sy-subrc <> 0.
      MESSAGE e999(re) WITH 'Problem occured'.
    ELSE.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    ENDIF.

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