How to change VENDOR payment transactions in T-code XK02

when I use BDC code to change vendor payment transaciton in XK02.
There is a problem.
AT the payent transaction view,bank details at the control table,When i want to change it ,i use cursor to decide which line change. But at the run time,it may be wrong. The fact,i want to change the second line bank data,but at my code,it change the
first one line.
SO, have FUNCTION MODULE to change it or how to avoid my problem?

HI,
          This  function is update module ,  I  am not sure  that  I can correct use it .  I  solved the problem with BDC programm.
          Thank you all the same.

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