What are the 14 parameters or arguments for submitting Import Payables Invoices (AXIIMPT)?

Summary:

I need assistance with identifying the parameters for submitting Import Payables Invoices (AXIIMPT). What I've discovered so far is listed below. Please correct the parameters identified incorrectly and provide identification for the ones that are missing. Thank you.

Parameter 01 –

Parameter 02 – Business Unit

Parameter 03 – Hold (Yes or No)

Parameter 04 –

Parameter 05 –

Parameter 06 –

Parameter 07 –

Parameter 08 – Invoice Source

Parameter 09 – Invoice Set

Parameter 10 – Purge (Yes or No)

Parameter 11 – Summarize Report (Yes or No)

Parameter 12 – Ledger

Parameter 13 – Invoice Group

Parameter 14 – Number of Parallel Processes

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