Need BAPI for MIRO Tcode

Dear all,
I need to do Credit memo, subsequent credit note and subsequent debit note through interface. This I can can do it generally in MIRO transaction. Would you let me know which BAPI/BAPIs is useful for this interface??
Please note that we dont have any SD module, since I have seen some BAPIs which relates to SD and Credit memo.
Reward points would be awarded for correct solution.
Many thanks,
Chandra.

FM: BAPI_INCOMINGINVOICE_CREATE
Make sure header field INVOICE_IND is set accordingly.
Sub debit set to X
Sub credit set to blank
Then on the item data, the field DE_CRE_IND, set the field to X for Sub Debit and blank for Sub Debit.
Documentation not that obvious.

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