Please chek my modify code.

Hi all
My code for modifying the rows in my internal table is not working.
**MODIFY STATEMENT
*wa_scarr-carrid = 'RG1'.
*wa_scarr-carrname = 'RG Airlines1'.
*loop at it_scarr into wa_scarr.
*wa_scarr-currcode = 'USD'.
*modify it_scarr index 3 from wa_scarr transporting currcode.
*endloop.
*loop at it_scarr into wa_scarr.
write: / wa_scarr-carrid,
wa_scarr-carrname,
wa_scarr-currcode.
*endloop.
Please help.
Thanks in advance.

**MODIFY STATEMENT
*wa_scarr-carrid = 'RG1'.
*wa_scarr-carrname = 'RG Airlines1'.
*wa_scarr-currcode = 'USD'.
*modify it_scarr index 3 from wa_scarr transporting currcode. " If modifying 3rd record no loop is required
*loop at it_scarr into wa_scarr.
* write: / wa_scarr-carrid,
* wa_scarr-carrname,
* wa_scarr-currcode.
*endloop.
If you want to modify all the records use:
**MODIFY STATEMENT
*wa_scarr-carrid = 'RG1'.
*wa_scarr-carrname = 'RG Airlines1'.
*loop at it_scarr into wa_scarr.
*wa_scarr-currcode = 'USD'.
*modify table it_scarr from wa_scarr transporting currcode.
*endloop.
*loop at it_scarr into wa_scarr.
* write: / wa_scarr-carrid,
* wa_scarr-carrname,
* wa_scarr-currcode.
*endloop.
Regards,
Gurpreet

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Message was edited by:
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budat     budat          dats          posting date in document                    bkpf
xblnr     xblnr1          char          reference document number                    bkpf
bstat     bstat_d     char          Document Status                         bkpf
xstov     xstov          char          indicator: document is flagged for reversal          bkpf
xmwst     xmwst          char          calculate tax automatically                    bkpf
reindat     reindat          dats          invoice receipt date                         bkpf
werks     werks_d     char          plant                                    csks
wrbtr     wrbtr          curr          amount in document currency               bseg
bsart     esart          char          po doc type                              ekko
ebelp     ebelp          numc          item number of purchasing document          bseg
nplnr     nplnr          char          network number for account assignment          bseg
knttp     knttp          char          account assignment category                    ekpo
3.0   Detail Design
3.1   Invoice Details
     The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
     The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
     When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
     The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.

Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485

Please chek my modify code.

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