SAP Document Types

Types Description Number Sequence Module

AB ACCOUNTING DOCUMENT 01000XXXXX FI
CI COMPASS INTERFACE 01000XXXXX MM
DR CUSTOMER INVOICE 18000XXXXX AR
DZ CUSTOMER PMT 14000XXXXX AR
FO PO's - FRAMEWORK 7508000XXX MM
KA VENDOR INV REVERSAL 17000XXXXX AP
KG VENDOR CREDIT MEMO 17000XXXXX AP
KR NON PO INVOICE 19000XXXXX AP
ML ML SETTLEMENT FI
NB PO's - STANDARD 4508000XXX MM
PR CURRENT YR REQUISITION 10000XXX MM
PR NEXT FISCAL YR REQUISITIONS 20000XXX MM
PY PAYROLL POSTING FI
PZ INTERIM PAYROLL POSTING 01000XXXXX FI
RE PO INVOICE 54000XXXXX AP
RR RECURRING ENTRY DOC AP
SA G/L ACCOUNT DOC- JE 01000XXXXX FI
STO STOCK TRANSPORT 9508000XXX MM
TI PAYROLL POSTING - 3RD PARTY 190000XXXX FI
WA GOODS ISSUE 49000XXXXX MM
WE GOODS RECEIPT 50000XXXXX MM
WI INVENTORY DOC 01000XXXXX MM
WK SAP VALUE CONTRACT 4600000XXX MM
WL GOODS DELIVERY 8000XXXXXX MM
YP PCARD CLEARING 01000XXXXX AP
ZB EBS POSTING 01000XXXXX CM
5XXXXXXXXXX
ZC CO POSTINGS 8XXXXXXXXXX CO
ZI SYMPRO INTERFACE 01000XXXXX CM
ZP PMT POSTING 20000XXXXX AP
ZP CHECK# 00000200XXXX AP
ZP ACH PMT# 20000XXXXX AP