How to handle Custom field added in BP : Role Bill Account

Hi Friends,
I am working on an interface which creates Bill Account role for a BP but the problem is there are about 15 Custom fields added to standard BP transaction in BA role.
As I am using BAPI_BUPA_FS_CREATE_FROM_DATA2 for creating the BP and
BAPI_BUPA_CENTRAL_CHANGE for changing the BP role Bill Account?
Can anyone tell me how to handle those custom fields in the existing BAPIs or there is some other way of doing it?
Thanks in advance,
Pradeep
Note : Helpful answers will be rewarded.

Hi,
I have seen these BAPIs but are they used with normal BAPIs for BP creation and change.
For example : I create the BP using BAPI_BUPA_FS_CREATE_FROM_DATA2 and for the Custom fields I should use these BAPIs as suggested by you alongwith the create BAPI.
And will it work for Changing the BP also.
Kindly clarify.
Regards,
Pradeep

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