Invoice and delivery notes - idocs..

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Hello SD experts,

I am new to SD.

Can any one tell me what is the invoice. I mean

what are the table AND transaction codes I have to go and check ?

What are delivery notes ?

My functional consultant is telling that

there is a consolidated invoice and there are 2 delivery notes that are being combined for this invoice. The invoice # is 6016186004

For DN# 6073107044 there is a VICS BOL that was passed back that is = 04000000000016146

6073107045 there is a VICS BOL that was passed back that is = 04000000000016023

and he wants to know how the program selects which VICS BOL fields in IDOC. He gave me to use IDOC #77122253 in quality system for testing.

In this case , Idoc checking/testing...I need to go to RSNAST00 program ?

If so then what are the I need to give

Output application (is it V1 or MR ?)

Output type ??