what table can I find Not available to invoice field in Purchase Order details

Summary:

Need backend table for 'Not Available to Invoice' field in Purchase Order

Content (please ensure you mask any confidential information):

I am trying to create a report for all fields available in Purchase Order UI but could not find the table for the 'Not Available to Invoice' field

Version (include the version you are using, if applicable):

11.13.24.01.0

Code Snippet (add any code snippets that support your topic, if applicable):