Field names for AP invoices

Hi All experts
I would like to have the table and field names for the below for vendor invoices header data and transaction data:
Digiscribe#
SAP Document #
Document Date
Vendor Name
Vendor ID#
invoice#
invoice Date#
Invoice Amount
Check#
Check Date #
Check Amt#
WBS #
Cost center #
internal order(i/o) #
profit center #
Thanks,
Rahul S

Thanks for the help.
From the tabled you provide,i am not able to fine Table name and field name for the below,
Digiscribe ID
SAP Document'
invoice date
invoice amount
check date
check amount
internal order (i/O)

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Field names for AP invoices

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