Sample Bapi code for creating orders

HI all,
ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
 one order with total sum of effort
 clear: l_order_header,
 l_salesdocument,
 l_order_partners,
 l_order_items,
 l_order_schdl.
 refresh: it_order_items,
 it_order_partners,
 it_order_schdl,
 it_return.
???????? get from material ...
 Order header
 l_order_header-doc_type = 'ZQBV'.
 l_order_header-distr_chan = '10'.
 l_order_header-division = '00'.
 if g_qals-werk eq '1100'.
 l_order_header-sales_org = '1000'.
 else.
 if g_qals-werk eq '3100'.
 l_order_header-sales_org = '3000'.
 else.
 message i001(00) with text-005.
 endif.
 endif.
 l_order_header-purch_no_c = g_qals-prueflos. " <= lot
 Partner data
 l_order_partners-partn_role = 'AG'.
 l_order_partners-partn_numb = g_qals-kunnr.
 append l_order_partners to it_order_partners.
 Order items => only one
 l_order_items-itm_number = 10.
 l_order_items-material = g_qals-matnr.
 l_order_items-target_qty = 1.
 append l_order_items to it_order_items.
 Schedules for quantity
 l_order_schdl-itm_number = 10.
 l_order_schdl-req_qty = 1. " <= only 1 !
 append l_order_schdl to it_order_schdl.
 Conditions for value
 l_order_conditions-itm_number = 10.
 l_order_conditions-cond_type = 'PR00'.
 l_order_conditions-cond_value = g_effort_sum.
 l_order_conditions-currency = g_effort_unit.
 append l_order_conditions to it_order_conditions.
 BAPI to create sales order
 CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
 EXPORTING
 SALESDOCUMENTIN =
 ORDER_HEADER_IN = l_order_header
 ORDER_HEADER_INX =
 SENDER =
 BINARY_RELATIONSHIPTYPE =
 INT_NUMBER_ASSIGNMENT =
 BEHAVE_WHEN_ERROR =
 LOGIC_SWITCH =
 TESTRUN =
 CONVERT = ' '
 IMPORTING
 SALESDOCUMENT = l_salesdocument
 TABLES
 RETURN = it_return
 ORDER_ITEMS_IN = it_order_items
 ORDER_ITEMS_INX =
 ORDER_PARTNERS = it_order_partners
 ORDER_SCHEDULES_IN = it_order_schdl
 ORDER_SCHEDULES_INX =
 ORDER_CONDITIONS_IN = it_order_conditions
 ORDER_CONDITIONS_INX =
 ORDER_CFGS_REF =
 ORDER_CFGS_INST =
 ORDER_CFGS_PART_OF =
 ORDER_CFGS_VALUE =
 ORDER_CFGS_BLOB =
 ORDER_CFGS_VK =
 ORDER_CFGS_REFINST =
 ORDER_CCARD =
 ORDER_TEXT =
 ORDER_KEYS =
 EXTENSIONIN =
 PARTNERADDRESSES =
 if not l_salesdocument is initial.
 order successfully created
 message i001(00) with text-001 l_salesdocument.
 endif.
 endif.

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