IDoc for loan invoices

Dear all,
Hope I'm asking in the correct forum:
Does anybody know if there is a standard IDOC available for Loan invoices?
Many thanks up front.
Best regards.

One option that immediately pops up is
Using Output Types: like for example transaction V/40
Application: V3 Billing
You can define a unique output type : ZINV
Transmission Medium : 6
Processing Routine
Program:         RSNASTED
Form Routine:    EDI_PROCESSING
You can then use WE20, and define a unique customer / and map message control (ZINV) information in outbound parameters.

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