Entity: INVOICE-LINE-ITEM

Description
	A detailed line item associated with a formal petition for payment from an internal or external individual or organization for Department of Defense, representing a supplier's bill or written request for payment under the contract for supplies delivered or services performed.
Physical Name
	INVOICE_LINE_ITEM
CBM(s) (5)
	FM HRM MSSM RPILM WSLM
Diagrams(s) (8)
	Accounting Transaction Acquisition Program Contract Information Collection and Accounts Receivable Contract Execution Event Disbursement and Payables P2P only view PDS only view Receipt and Acceptance
Attribute(s) (9)
	Contract_ Execution_ Event_ Identifier Contract_ Execution_ Event_ Line_ Item_ Number Final Invoice Invoice Date Invoice Number - M for Invoice Invoice_ Asset_ Accountability_ Code Invoice_ Item_ Quantity Invoice_ Item_ Unit_ Price_ Amount Invoice_ Type_ Code
Enterprise Standard(s) (0)

Information Exchange(s) (10)
	Commercial Banking Change Information Discrepancy Dispute Resolution Earned Value Management Information Federal Performance Information Incomplete Delivery Notification of Final Delivery Oversight Assessment Information Procurement Instrument Execution Information Procurement Instrument Performance Information Rejected Payment Request
Parent Entity(ies) (1)
	CONTRACT-EXECUTION-EVENT-LINE-ITEM
Child(ren) Entity(ies) (2)
	PERFORMANCE-EVIDENCE RECEIVABLE-ORDER