How to Generate the Dates of Billing Plan Contract

Dear experts,
Need your advice on this.
I have a requirement to create a program to update the Billing Plan of contract. It will run in background and update the end date (billing plan), then generate the dates ( Settlement Date for Deadline, Billing date for billing index and printout, etc ..).
I have managed to change to end date using 'BILLING_SCHEDULE_READ' and 'BILLING_SCHEDULE_SAVE', but I couldn't generate the dates. I've searched sdn and still, no luck. I've tried 'SD_SALES_BILLINGPLAN_CHANGE' with no result. I've also found 'RV_SALES_DOCUMENT_UPDATE', but I dunno how to fill-in all the parameters.
Please help .. I have run out of ideas ...
Thx..
TRI

Found the answer .. using BDC :).
Thx for attention ..
TRI..

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/* Formatted on 2012/01/16 10:41 (Formatter Plus v4.8.8) */
CREATE OR REPLACE FUNCTION extractdata (v_table_name VARCHAR2)
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SET LINESIZE 1200
SET PAGESIZE 100
SET TERMOUT OFF
SET HEAD OFF
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SET ECHO OFF
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SET PAGESIZE 14
SET TERMOUT ON
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SET ECHO ON
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             deptno
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             deptno
     VALUES (7902, 'FORD', 'ANALYST', 7566,
             TO_DATE ('12/03/1981 00:00', 'mm/dd/yyyy hh24:mi'), 3000, NULL,
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            (empno, ename, job, mgr,
             hiredate, sal, comm,
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P Prakash
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 err_max_linewidth = 1
 err_format = 2
 err_conv_not_possible = 3
 OTHERS = 4.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
 EXPORTING
 document_data = gs_docdata
 put_in_outbox = 'X'
 commit_work = 'X'
 TABLES
 packing_list = gt_objpack
 contents_bin = gt_objbin
 receivers = gt_reclist
 contents_txt = i_objtxt
 object_header = objhead
 EXCEPTIONS
 too_many_receivers = 1
 document_not_sent = 2
 document_type_not_exist = 3
 operation_no_authorization = 4
 parameter_error = 5
 x_error = 6
 enqueue_error = 7
 OTHERS = 8.

Is there any standard thing in sap to find how old is the invoice or Bill.

Hi Experts,
i have query regading the invoice or bill.
i.e. is there any standard functionality in sap to find how old is the invoice or bill.
Thanks i advance,
Roopa.K.

Bill Number and all its corresponding dates may be seen in the table VBRK.
Bill Document: VBELN
Billing Date: FKDAT
Date on Which Record Was Created: ERDAT
Billing date for the invoice list: FKDAT_RL

How to Generate the Dates of Billing Plan Contract

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