SAP Document Types

Types
AB CI DR DZ FO KA KG KR ML NB PR PR PY PZ RE RR SA STO TI WA WE WI WK WL YP ZB ZC ZI ZP ZP ZP

Description
ACCOUNTING DOCUMENT COMPASS INTERFACE CUSTOMER INVOICE CUSTOMER PMT PO's - FRAMEWORK VENDOR INV REVERSAL VENDOR CREDIT MEMO NON PO INVOICE ML SETTLEMENT PO's - STANDARD CURRENT YR REQUISITION NEXT FISCAL YR REQUISITIONS PAYROLL POSTING INTERIM PAYROLL POSTING PO INVOICE RECURRING ENTRY DOC G/L ACCOUNT DOC- JE STOCK TRANSPORT PAYROLL POSTING - 3RD PARTY GOODS ISSUE GOODS RECEIPT INVENTORY DOC SAP VALUE CONTRACT GOODS DELIVERY PCARD CLEARING EBS POSTING CO POSTINGS SYMPRO INTERFACE PMT POSTING CHECK# ACH PMT#

Number Sequence
01000XXXXX 01000XXXXX 18000XXXXX 14000XXXXX 7508000XXX 17000XXXXX 17000XXXXX 19000XXXXX 4508000XXX 10000XXX 20000XXX 01000XXXXX 54000XXXXX 01000XXXXX 9508000XXX 190000XXXX 49000XXXXX 50000XXXXX 01000XXXXX 4600000XXX 8000XXXXXX 01000XXXXX 01000XXXXX 5XXXXXXXXXX 8XXXXXXXXXX 01000XXXXX 20000XXXXX 00000200XXXX 20000XXXXX

Module
FI MM AR AR MM AP AP AP FI MM MM MM FI FI AP AP FI MM FI MM MM MM MM MM AP CM CO CM AP AP AP