SRM-EBP:  How to delete multiple entries in table BBP_DOCUMENT_TAB easier?

We are running SRM 4.0 EBP on classic scenario.  I want to delete entries in table BBP_DOCUMENT_TAB easier and faster using FM BBP_DELETE_FROM_DOCUMENT_TAB.  Is there a standard program that calls this FM so that inputting the entries will be faster?  I see only CLEAN_REQREQ_UP but does not serve the purpose.  If none, how can I develop a program to achieve this?  Please help SRM Consultants.

Hi,
Please check note 535765, in it there is a special report that deletes entries from this table.
I hope this helps,
Kind Regards,
Lisa

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            bukrs LIKE   rf02k-bukrs,
            ekorg LIKE   rf02k-ekorg,
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            bankl LIKE lfbk-bankl,
            bankn LIKE lfbk-bankn,
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    DATA : fdt(20) TYPE c.
    DATA : c TYPE i.
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          filename = 'C:\first1.txt'
          filetype = 'DAT'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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    Description :   PR Upload BDC Program(With Material)
    Created by  :   Anji Reddy V
    Created on  :   04/11/2004
    Description :   This Program is used to Upload the Purchase
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      Date         Programmer          Correction    Description
      04/11/2004   Anji Reddy          Initial
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            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
           lpein(001),          " Category of Del Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
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            menge(017),           " Quantity
           badat(010),
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           waers(005),           " Currency
           peinh(005),
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            kostl(010),           " Cost Center
           bnfpo(005),
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            sno(3),               " SNo
            bsart(004),           " PR Type
            epstp(001),           " Item Category
            knttp(001),           " Account Assignment
            eeind(010),           " Delivery Date
            werks(004),           " Plant
            lgort(004),           " Storage Location
            ekgrp(003),           " Purchasing Group
            matkl(009),           " Material Group
            bednr(010),           " Tracking No
            afnam(012),            " Requisitioner
          END OF it_header.
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            matnr(018),           " Material No
            menge(017),           " Quantity
            preis(014),           " Valuation Price
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            kostl(010),           " Cost Center
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          dynpro_number = syst-dynnr
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          filetype                = 'DAT'
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          invalid_table_width     = 2
          invalid_type            = 3
          no_batch                = 4
          unknown_error           = 5
          gui_refuse_filetransfer = 6
          OTHERS                  = 7.
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          APPEND it_header.
          CLEAR it_header.
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      SORT it_item BY sno.
      v_rows = sy-srows - 6.
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      LOOP AT it_header.
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        PERFORM bdc_field       USING 'BDC_CURSOR'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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        PERFORM bdc_field       USING 'EBAN-BSART'
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        PERFORM bdc_field       USING 'RM06B-EPSTP'
                                      it_header-epstp.
        PERFORM bdc_field       USING 'EBAN-KNTTP'
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        PERFORM bdc_field       USING 'BDC_OKCODE'
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    Anji

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