Inbound Invoices scenario for Account Payables..

Hi Experts,
    Right now iam working on a scenario of Inbound Invoices for Accounts payable. Here the invoices will be posted using FB60 transaction and the refund invoices are processed in SAP using the one-time vendor account group.
   Currently the interface is using the fields from the combination of the following tables: BSEG, BSEC, INVFO and ACGL_ITEM.
    Right now iam looking into the standard Invoice Idoc - INVOIC02 but iam unable to find the corresponding fields for the above mentioned tables. Am i checking the right Idoc..? for this scenario - if not just help me out in finding the suitable IDoc for this scenario.
    Please help me in this field mappings.
   Thanks in Advance.

Hi Seshu,
    Thanks for your response.
    Based on the message type(ACC_DOCUMENT) and Basic Idoc type (ACC_DOCUMENT03).
    I got 2 Function Modules and 2 process codes:
     1. FM: BAPI_IDOC_INPUT1 --> BAPI (Process Code)
                     - Inbound BAPI IDoc: Individual processing
     2. FM: BAPI_IDOC_INPUTP --> BAPP (Process Code)
                     - Inbound BAPI IDoc: Package Processing
    So, among these 2 which one to choose and how to choose.
    Pls. guide me on this too and thanks in advance.

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>
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Inbound Invoices scenario for Account Payables..

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