I need to create a Contract material configuration in Va42 through a report or BDC any suggestions?

Hi All I need to Create a Frame contract with incomplete material configuration through report , In the manual we have lock symbol which when unlocked enables to to save a contract with incomplete configuration.
But through BDC , I am unable to save as there is no screen available like we do in manual way for BDC session.
So I need a help to create a Frame contract with incomplete configuration.

Hi Experts,
I need  help to solve the need, may be if  have any sample code to create a Contract material configuration or classification will be much benifited.

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    WHERE objnr   = wa_isu_pod-int_ui.
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    wa_objects-ibase_component = wa_ibin-instance.
    wa_objects-ref_handle      = '0000000001'.
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        header          = int_header
        billing         = INT_billing
        item            = INT_item
        partner         = int_partner
        input_fields    = int_input_fields
        created_process = int_created_process
        return          = INT_return
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    Hello People,
    My doubt is as follows:
    I need to create massive contracts in CRM '07 that replicates in IS-U, use the role to which he BAPI_BUSPROCESSND_CREATEMULTI step various parameters (see the final code), the problem lies in the allocation of the premise, the service contract creates perfectly (Business Partner, Business and Product Agreement).
    It is right that assigned the Premise through the parameter "OBJECTS", or through another field?.
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    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        ev_guid_32 = z_guidp.
    wa_header_ins-guid =  z_guidp.
    z_partner = '300001867'.
    z_buagid  = '002000000151'.
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    z_pod     = 'ES0021000010000070HN'.
    wa_partner-ref_kind            = 'A'.
    wa_partner-ref_partner_handle  = '0001'.
    wa_partner-kind_of_entry       = 'C'.
    wa_partner-partner_fct         = '00000001'.
    wa_partner-partner_no           = Z_partner.
    wa_partner-mainpartner         = 'X'.
    wa_partner-display_type        = 'BP'.
    wa_partner-no_type             = 'BP'.
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    wa_input_fields-ref_handle  = '0000000001'.
    wa_input_fields-fieldname   = 'PROCESS_TYPE'.
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    wa_input_fields-ref_handle  = '0000000001'.
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    wa_input_fields-fieldname   = 'PRODUCT'.
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    wa_input_fields-ref_kind    = 'A'.
    wa_input_fields-ref_handle  = '0000000001'.
    wa_input_fields-logical_key = '0001'.
    wa_input_fields-fieldname   = 'DISPLAY_TYPE'.
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    wa_input_fields-fieldname   = 'KIND_OF_ENTRY'.
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    wa_input_fields-fieldname   = 'NO_TYPE'.
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    wa_input_fields-fieldname   = 'PARTNER_FCT'.
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    wa_input_fields-fieldname   = 'PARTNER_NO'.
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    CLEAR wa_input_fields-logical_key.
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    WA_input_fields-objectname  = 'SCHEDLIN'.
    WA_input_fields-ref_kind    = 'B'.
    WA_input_fields-ref_handle  = '0000000002'.
    WA_input_fields-fieldname   = 'QUANTITY'.
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    WA_input_fields-fieldname   = 'LOGICAL_KEY'.
    APPEND WA_input_fields TO INT_input_fields.
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    wa_input_fields-objectname  = 'ORDPRP_I'.
    wa_input_fields-ref_kind    = 'D'.
    wa_input_fields-ref_handle  = '0000000002'.
    wa_input_fields-fieldname   = 'IBASE_COMPONENT'.
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    CLEAR wa_billing.
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    wa_billing-ref_kind           = 'A'.
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    DATA: product_guid TYPE GUID_32.
    REFRESH INT_item.
    CLEAR wa_item.
    wa_item-product       = '489A0908D19E0F3CE10000000A1D0232'.
    wa_item-ordered_prod  = z_product.
    wa_item-number_int    = 10.
    wa_item-handle        = '0000000002'.
    wa_item-header_handle = '0000000001'.
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    CLEAR wa_partner.
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    wa_partner-no_type            = 'BP'.
    wa_partner-display_type       = 'BP'.
    wa_partner-kind_of_entry      = 'C'.
    wa_partner-ref_handle         = '0000000001'.
    wa_partner-ref_partner_handle = '0000000001'.
    wa_partner-partner_fct        = '00000001'.
    wa_partner-ref_kind           = 'A'.
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        item            = INT_item
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