Type Description

AA Asset posting
AB Accounting document
AE Accounting document
AF Dep. postings
AN Net asset posting
C1 Closing GR/IR accts
CI Customer invoice
CP Customer payment
DA Customer document
DB Cust.recurring entry
DE Customer invoice
DG Customer credit memo
DR Customer invoice
DZ Customer payment
EU Conversion diff.Euro
EX External number
GF Subsequent adjustmnt
JE G/L account posting
KA Vendor document
KG Vendor credit memo
KN Net vendors
KP Account maintenance
KR Vendor invoice
KZ Vendor payment
ML ML settlement
NB Vendor document
PR Price change
RA Sub.cred.memo stlmt
RE Gross inv. receipt
RF Invoice
RK Gross inv. receipt
RN Net invoice receipt
RV Billing doc.transfer
SA G/L account document
SB G/L account posting
SK Receipt f. cash pmnt
SU Subseqnt debit doc.
VI Vendor invoice
VP Vendor payment

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 Type Description
WA Goods issue
WE Goods receipt
WI Inventory document
WL Goods issue/delivery
WN Net goods receipt
X1 Recurring entry doc.
X2 Sample document
XX
ZA Asset post. Period
ZC Client Funds
ZF Dep. postings
ZP Payment posting
ZV Payment clearing

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