To change the text of outline-agreement

Hi Experts,
Im using BAPI_CONTRACT_CHANGE function module to change outline agreement.When im executing this im getting the dump.Will you explain me how to use this fm to change the item text of outline-agreement.Will you please give the list of mandatory fields for this function-module.

IMPORTING
*"     VALUE(PURCHASINGDOCUMENT) TYPE BAPIMEOUTHEADER-NUMBER
*"     VALUE(HEADER) TYPE BAPIMEOUTHEADER OPTIONAL
*"     VALUE(HEADERX) TYPE BAPIMEOUTHEADERX OPTIONAL
*"     VALUE(VENDOR_ADDRESS) TYPE BAPIMEOUTADDRVENDOR OPTIONAL
*"     VALUE(TESTRUN) TYPE BAPIFLAG-BAPIFLAG OPTIONAL
*"     VALUE(TECHNICAL_DATA) TYPE BAPIMEOUTTECH OPTIONAL
*" EXPORTING
*"     VALUE(EXP_HEADER) TYPE BAPIMEOUTHEADER
*" TABLES
*"      ITEM STRUCTURE BAPIMEOUTITEM OPTIONAL
*"      ITEMX STRUCTURE BAPIMEOUTITEMX OPTIONAL
*"      ACCOUNT STRUCTURE BAPIMEOUTACCOUNT OPTIONAL
*"      ACCOUNTPROFITSEGMENT STRUCTURE BAPIMEOUTPROFITSEGMENT OPTIONAL
*"      ACCOUNTX STRUCTURE BAPIMEOUTACCOUNTX OPTIONAL
*"      DELIVERY_ADDRESS STRUCTURE BAPIMEOUTADDRDELIVERY OPTIONAL
*"      ITEM_COND_VALIDITY STRUCTURE BAPIMEOUTVALIDITY OPTIONAL
*"      ITEM_COND_VALIDITYX STRUCTURE BAPIMEOUTVALIDITYX OPTIONAL
*"      ITEM_CONDITION STRUCTURE BAPIMEOUTCONDITION OPTIONAL
*"      ITEM_CONDITIONX STRUCTURE BAPIMEOUTCONDITIONX OPTIONAL
*"      ITEM_COND_SCALE_VALUE STRUCTURE BAPIMEOUTITEMSCALEVAL OPTIONAL
*"      ITEM_COND_SCALE_QUAN STRUCTURE BAPIMEOUTITEMSCALEQUAN OPTIONAL
*"      ITEM_TEXT STRUCTURE BAPIMEOUTITEMTEXT OPTIONAL
*"      HEADER_TEXT STRUCTURE BAPIMEOUTTEXT OPTIONAL
*"      HEAD_COND_VALIDITY STRUCTURE BAPIMEOUTHEADVALIDITY OPTIONAL
*"      HEAD_COND_VALIDITYX STRUCTURE BAPIMEOUTHEADVALIDITYX OPTIONAL
*"      HEAD_CONDITION STRUCTURE BAPIMEOUTHEADERCOND OPTIONAL
*"      HEAD_CONDITIONX STRUCTURE BAPIMEOUTHEADERCONDX OPTIONAL
*"      HEAD_COND_SCALE_VAL STRUCTURE BAPIMEOUTSCALEVALUE OPTIONAL
*"      HEAD_COND_SCALE_QUAN STRUCTURE BAPIMEOUTSCALE OPTIONAL
*"      PARTNER STRUCTURE BAPIMEOUTPARTNER OPTIONAL
*"      PARTNERX STRUCTURE BAPIMEOUTPARTNERX OPTIONAL
*"      RELEASE_DOCU STRUCTURE BAPIMEOUTRELEASEINFO OPTIONAL
*"      EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL
*"      EXTENSIONOUT STRUCTURE BAPIPAREX OPTIONAL
*"      RETURN STRUCTURE BAPIRET2 OPTIONAL
FU BAPI_CONTRACT_CHANGE
Short Text
BAPI to Change a Purchase Contract
Functionality
BAPI for changing a purchase contract.
Notes
Master conditions
When creating outline agreements, you can specify only one period per variable key. This means that just one period can be specified for the document header (i.e. condition table A019). The same applies to each item (i.e. condition table A016) and to each item/plant combination (i.e. condition table A068).
You can use any periods. However they must not overlap for a variable key.
When conditions are changed, new condition records are nevertheless written.
Because volume rebate conditions are not taken into account in outline agreements, they are not processed.
No subitems (e.g. inclusive/exclusive bonus quantities, display, etc.) are taken into account.
The control key for quality management in procurement (EKPO-SSQSS) and the certificate category (EKPO-ZGTYP) are only taken into account to a certain extent. These two items of information are copied from the reference contract or material master, but cannot be changed; neither are any checks carried out for these two fields.
The revision level (EKPO-REVLV) cannot be changed because various quality management routines were not implemented.
Version management (Document Change Management) is not supported.
External services (planned or unplanned) are not supported.
The creation or changing of configurations is not supported.
Further information
When a purchase contract is changed (activity 02), the following authorization objects are checked:
M_RAHM_BSA Document type in contract
M_RAHM_EKG Purchasing group in contract
M_RAHM_EKO Purchasing organization in contract
M_RAHM_WRK Plant in contract
Parameters
PURCHASINGDOCUMENT
HEADER
HEADERX
VENDOR_ADDRESS
TESTRUN
TECHNICAL_DATA
EXP_HEADER
ITEM
ITEMX
ACCOUNT
ACCOUNTPROFITSEGMENT
ACCOUNTX
DELIVERY_ADDRESS
ITEM_COND_VALIDITY
ITEM_COND_VALIDITYX
ITEM_CONDITION
ITEM_CONDITIONX
ITEM_COND_SCALE_VALUE
ITEM_COND_SCALE_QUAN
ITEM_TEXT
HEADER_TEXT
HEAD_COND_VALIDITY
HEAD_COND_VALIDITYX
HEAD_CONDITION
HEAD_CONDITIONX
HEAD_COND_SCALE_VAL
HEAD_COND_SCALE_QUAN
PARTNER
PARTNERX
RELEASE_DOCU
EXTENSIONIN
EXTENSIONOUT
RETURN
Exceptions
Function Group
<b>rewards point for helpful answer.</b>

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