Logical Message Types for MM IDOCs

Hi,
My Client is on ECC 6.0. They are using a third party system and the information coming from that system has to create a PR, PO, GR, GI, Invoice receipt(MIRO) and Vendor Invoice (FB60) through IDOC's, which are inbound to SAP.
What are the Logical Message Types we can use to transfer all the data into SAP. Also, how to look at the fields in the IDOC to check if all the required fields are available in the IDOC.
Thanks,
Randy.

I'm not an expert but as per my knowledge these are the IDOC types and you can check the IDOC structures using we30.
Purchase Requisition: PREQCR101
Purchase Order: ORDERS01
Post Goods Issue: MBGMCR01 / MBGMCR02
Goods Receipt: WMMBID02
Invoices: INVOIC01

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