 IN BBKPF,

move 'FB05' TO BBKPF-TCODE and 'UMBUCHNG' to BBKPF-AUGLV.

See also table T041A for the 4 possibilities in AUGLV.

IN BBSEG:

like another invoice.

IN BSELK: data for identifying clearing account

STYPE = '2'.

TBNAM = 'BSELK'.

AGKON = your supplier number.

AGKOA = 'K'. "for suppliers

XNOPS = SPACE.

AGUMS = SPACE.

IN BSELP: data for identifying clearing items

(in my case, only 1 item, but may be several).

STYPE = '2'.

TBNAM = 'BSELP'.

AGKON = your supplier number.

AGKOA = 'K'. "for suppliers

XNOPS = SPACE.

FELDN_1 = 'BELNR'. "in my case; there are other possibilities.

SLVON_1 = "from" value for selection variable FELDN_1

SLBIS_1 = "to" value for selection variable FELDN_1