Type Description

AA Asset posting
AB Accounting document
AF Dep. postings
AG Vendor document
AK
AN Net asset posting
AT
BI G/L account document
DA Customer document
DB
DE
DG Customer credit memo
DM Customer credit memo
DR Customer invoice
DS Customer credit memo
DZ Customer payment
EU
EX External number
KA Vendor document
KG Vendor credit memo
KH Vendor invoice
KN Net vendors
KP Account maintenance
KR Vendor invoice
KS
KW Vendor payment
KZ Vendor payment
LG
ML ML settlement
OI G/L account document
PA G/L account document
PR Price change
RA Sub.cred.memo stlmt
RB
RE Invoice receipt
RK Invoice receipt
RM Invoice receipt
RN Invoice receipt
RV Billing doc.transfer
RW Invoice receipt
S2
S3
S4
S5
S6
S7
S8
S9
SA G/L account document
SB G/L account posting
SC
SD
SE
SK Receipt f. cash pmnt
SR
ST
SU Subseqnt debit doc.
SV
SY G/L account document
SZ
TN G/L account document
UM
VA
VR
WA Goods issue
WE Goods receipt
WI Inventory document
WL Goods issue/delivery
WN Net goods receipt
WU
Y1 Customer document
Y2 Customer document
Y3 G/L account document
Y4 G/L account document
Y5 G/L account document
YA Asset posting
YD Customer document
YG G/L account document
YK Customer document
YS G/L account document
Z1
ZA
ZE
ZN
ZP Payment posting
ZR
ZV Payment clearing