Inbound file for IDOC processing

Hi SAP Gurus,
I want to create an IDOC by using <b>INBOUND FILE</b> option in <b>WE19</b>. Can anybody suggest, how the flat file will look like ?
FYI, my Idoc type is <b>BBP_PCSTAT01</b> ( Procurement Card Statement).
Any idea ?
Thanks and Warm Regards.
Pras Durafe

This is an example of idoc with flat-file:
EDI_DC40  100000000000413988546B   2   INVOIC01                                                    INVOIC                        MM    E97A   INVOICSNDPRN    LIRS86092747                                                                                SAPITZ    LS  CLNTITZ100                                                                                20040210105203                                                                               
E2EDK01005                    100000000000413988500000000000001    USD                                                                        INVO4139885
The first record indicate the header data; after this, for each segment type, the information about the segment.
If you send me your email address, I can send you a complete example file.
Gianluca

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    ü      Creating Message Type
    ü      Assigning the Message Type
    ü      Defining the Logical System
    ü      Assigning the Logical System
    ü      Creating the Distribution Model
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    62 à IDoc passed to application
    53 à Application Document posted
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    WE09 : Search for IDoc in Database
    WE19 : Test tool
    Check this link,
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreation%2bof%2bidoc

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