How to populate the Referance Field Through the Auto Invoice in credit memo

HI ,
I m populating the records in RA_INTERFACE_LINES_ALL and creates the cr Memo through the Auto Invoice ,
but i m like to populate the Referance Field which is exist in Header part of the Cr Memo (Benith the TYPE).
So plz help me,
that which column of the RA_INTERFACE_LINE_ALL populates ,that gave me a data in the Referance Field .
However this referance field is carried out from the table.Column =RA_CUSTOMER_TRX_ALL.ct_reference
Plz Help..
Regards,
DK

what you did?

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