Mass change of the invoices

Does SAP provide any transaction code for mass change of the invoice.
I want to change the value inputed in the reference key 1 of the customer line items already posted, there are 850 line items posted . i want to change the value in the Ref key1 field. Does any Trans Code for us to change as we have in gl, mass reversal etc.
Best Regards
Rajesh

Hi,
i think the most simple solution is to program a bdc for transaction FB09 or fb02
-> use bdc-recoreder SHDB
A.

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http://help.sap.com/saphelp_nw70/helpdata/EN/57/38e1a94eb711d182bf0000e829fbfe/frameset.htm
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[ Note 1259515 - 'clusterSyncMode' is available as service property|https://websmp230.sap-ag.de/sap(bD1wdCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1259515]

Mass change of the invoices

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