Document Type For Sap 4b6mv

Type AA AB AF AN BG BK BP BR BS BT CC CE CF CN CR CS CV CW DA DE DG DN DP DR DV DZ EI EU EX FT HU IA IC ID IV JC JV KA KG KN KP KR KZ ML OC OD PR RA

Description Asset posting ing document Dep. postings Net asset posting Bank Guarantee Bank Transactions Bank Payment Bank Reconciliation Bill of Sale Inter Bank Transfers Interunit DN/CN Customer ret East Customer receipt -lo Customer ret nort Cash payment Cash Receipt Customer ret Sout Credit Note Vendor Customer ret west Debit note Customer down payment cross c Credit note customer CCt. Invoice in prog Down payment Request Customer invoice Debit note Vendor Customer payment Excise invoice Euro rounding diff. External number Funds transfer Hundi Inventory adjustment Incoming Credit note Incoming Debit notes Invoice Verification Contract Journal Journal voucher Vendor document Vendor credit memo Net vendors maintenance Vendor invoice Cheque payments ML settlement Outgoing Credit Note Outgoing debit note Price change Sub.cred.memo stlmt

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RE RN RV SA SB SK SU TD TR UE VC VI WA WE WI WL WN XV ZP ZR ZS ZV

Invoice - gross Invoice - net Billing doc.transfer G/L document G/L posting Cash document Adjustment document TDS document Travel expenses Initial Data Cust-vend adjustment VAT Invoice Goods issue Goods receipt Inventory document Goods issue/delivery Net goods receipt IV - Contract System Payment posting Bank reconciliation Payment by check Clearing Documents

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