T-code F-28 (Post Incoming Payments) - only 16 lines to enter invoice doc

Hope someone can help me on the following issue:
Issue is pertaining to t-code F-28 (Post Incoming Payments). There are only 16 lines for user to enter invoice documents when we select Document Number for the Additional Selection. For some cases, we do need to enter more than 16 lines.
Question:
1.     Anyway to increase number of lines for user to enter invoice documents
2.     Any workaround if the number of lines cannot be increased.
Thank you very much.
Wilson

Hi,
That is standard SAP screen defination.
You can use "Page Down" button to enter additional 16 document numbers and so on. Or can give the document numbers in ranges.
If you have a huge list of invoice numbers to be given which can not be met by above, then you need to develop a custom program to call BDC or BAPI_ACC_DOCUMENT_POST
Regards,
Gaurav

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      DATA : l_amt_bdc(13), l_amt_bdc_remain(13), l_amt_bdc_mult(13),
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      PERFORM bdc_field USING 'BKPF-BLART' i_blart.  "doc type
      PERFORM bdc_field USING 'BKPF-BUKRS' i_bukrs.  "comp code
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      PERFORM convert_date_to_user_format USING bkpf-budat.
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      PERFORM bdc_field USING 'BKPF-BKTXT' i_bankl.  "doc. hdr. text
      PERFORM bdc_field USING 'BKPF-XBLNR' i_xblnr.  "Ref. Document No.
      PERFORM bdc_field USING 'BSEG-ZUONR' i_zuonr.  "Assignment(Depot Code)
      PERFORM bdc_field USING 'RF05A-KONTO' i_bank_gl. "Bank GL acc
      PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.  "Business Area
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      PERFORM bdc_field USING 'BSEG-PRCTR' ''.  "Profit Center
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      PERFORM bdc_field USING 'RF05A-AGKOA' 'D'.     "Acc type (D=customers)
      PERFORM bdc_field USING 'RF05A-XNOPS' 'X'.     "Std OIs check box
    **end of first screen
    **document overview screen
      PERFORM bdc_dynpro USING 'SAPMF05A' '0700'.    "Overview Screen
      PERFORM bdc_field USING 'BDC_CURSOR' 'RF05A-AZEI1(01)'.     "cursor
      PERFORM bdc_field USING 'BDC_OKCODE' '/00'.     "OK CODE
      PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
      PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
      PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL Indicator
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      CLEAR l_amt_bdc.
      IF p_i_mult_doc = ''.
    ***new screen - next line item
        PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
        PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
    **for single document, use the bouncing amount calculated earlier
        l_amt_bdc = w_amt_ant_bouncing.
        PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc. "amount
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
        PERFORM convert_date_to_user_format USING bkpf-budat.
        PERFORM bdc_field USING 'BSEG-ZFBDT' w_date.  "due date
        CLEAR w_date.
    **assignment
        CLEAR l_assignment.
        CONCATENATE t_seldoc_ant_bouncing-belnr
                    t_seldoc_ant_bouncing-gjahr INTO l_assignment.
        PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
        PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.
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        IF w_rem_amt_ant_bouncing > 0.
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          PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
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          PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-ZTERM'. "CURSOR
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-ENTER
          l_amt_bdc_remain = w_rem_amt_ant_bouncing.
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'.
    **AGAIN
          PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
          PERFORM bdc_field USING 'BDC_CURSOR' 'BSEG-WRBTR'. "CURSOR
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE-SAVE
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term -hardcoded
          PERFORM bdc_field USING 'BSEG-SKFBT' l_amt_bdc_remain.
        ENDIF.
    **multiple documents
      ELSE.
    **initialize remaining amount to amt entered on screen
        l_amt_bdc_mult_remain = bseg-wrbtr.
        LOOP AT t_seldoc_ant_bouncing.
          IF l_amt_bdc_mult_remain > 0.
            IF bseg-wrbtr > t_seldoc_ant_bouncing-rem_amt.
              l_amt_bdc_mult = t_seldoc_ant_bouncing-rem_amt.
            ELSE.
              l_amt_bdc_mult = bseg-wrbtr.
            ENDIF.
    **remaining amt = screen amt - amt calculated above.
            l_amt_bdc_mult_remain = l_amt_bdc_mult_remain - l_amt_bdc_mult.
            PERFORM bdc_dynpro USING 'SAPMF05A' '0303'.
            PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
            PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult. "amount
            PERFORM bdc_field USING 'BSEG-GSBER' i_gsber.  "Business Area
    **due date - same as posting date on screen
    **get user default date format and pass date in that format
            PERFORM convert_date_to_user_format USING bkpf-budat.
            PERFORM bdc_field USING 'BSEG-ZFBDT' w_date.  "due date
            CLEAR w_date.
    **assignment
            CLEAR l_assignment.
            CONCATENATE t_seldoc_ant_bouncing-belnr
                        t_seldoc_ant_bouncing-gjahr INTO l_assignment.
            PERFORM bdc_field USING 'BSEG-ZUONR' l_assignment. "assignment
    **posting key 19 for all but last document
            PERFORM bdc_field USING 'RF05A-NEWBS' '19'.    "posting key
            PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
            PERFORM bdc_field USING 'RF05A-NEWUM' 'B'.     "Spl GL
          ENDIF.
        ENDLOOP.
      ENDIF.
    **post remaining amount
      IF p_i_mult_doc = 'X'.
    **new screen if there is some amount left
        IF l_amt_bdc_mult_remain > 0.
    **posting key 15 with remaining amount
          PERFORM bdc_field USING 'RF05A-NEWBS' '15'.    "posting key
          PERFORM bdc_field USING 'RF05A-NEWKO' i_kunnr. "customer
          PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
    **new screen
          PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
          PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.    "OK CODE
          PERFORM bdc_field USING 'BSEG-WRBTR' l_amt_bdc_mult_remain.
          PERFORM bdc_field USING 'BSEG-ZTERM' '0001'. "pmt term - hardcoded
        ELSE.
    **if no amount is left, no need for a further line item
          PERFORM bdc_field USING 'RF05A-NEWBS' ''.    "posting key
          PERFORM bdc_field USING 'RF05A-NEWKO' ''. "customer
          PERFORM bdc_field USING 'RF05A-NEWUM' ''.     "Spl GL
        ENDIF.
      ENDIF.
    **clear variables
      CLEAR : l_amount, l_assignment, l_amt_bdc,
              l_amt_bdc_remain,l_amt_bdc_mult, l_amt_bdc_mult_remain.
    ENDFORM.                    " fill_bdc_data_F-28_9005

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