Customer Invoice/Billing Document Line Item Details

I have be trying to get the line item details incuding Description, Qty, Ea pricing, etc., for an invoice for several days.   I am successfuly able to us the RFC FI_DOCUMENT_READ to get a plethora of data back in several tables, but none that contain the details I need. I can see the informationI need usinf VF03 and the Document Number.
Here is the call I am making (Output tables defaulted in the .net connector wsdl file)
            Dim sAWORG As String = ""
            Dim sAWREF As String = ""
            Dim sAWSYS As String = ""
            Dim sAWTYP As String = ""
            SapBillingProxy1.Fi_Document_Read("", _
                 Me.txtDocNumber.Text, _
                "VBRK", _
                "MPMP", _
                sAWORG, _
                sAWREF, _
                sAWSYS, _
                sAWTYP)
Am I asking for the wrong information or ???
Please help or point me in the right direction.
Thanks in advance for the help!

Hi,
If you are looking for Billing document line item details and if you have range of sales document reference numbers try using 'BAPI_BILLINGDOC_GETLIST' function module.It is remote call enabled.
Regards,
Sreekanth

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Edited by: Ramki on Nov 5, 2009 10:06 AM

Dear Ramki,
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like which vendor invoice line item text the clearing document should pick up?
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Hi,
The requirement is to get PO line item details from BAPI_PO_GETDETAIL1 and save it in the internal table and append that internal table into the BAPI_PO_CHANGE.
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TABLES: ekpo.
DATA: BEGIN OF po_details.
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DATA: END OF po_details.
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wa_po_details1 like line of it_po_details1.
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EXPORTING
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HI,
1st you check for the following following authorization objects are checked:
M_BEST_BSA (document type in PO)
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M_BEST_EKO (purchasing organization in PO)
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    EXPORTING
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      poitem        = it_po_details[]
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      poitemx[].
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ENDLOOP.
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