Type Description Dabur

AA Asset posting
AB Accounting document 1
AF Dep. postings
AN Net asset posting
BG Bank Guarantee
BK Bank Transactions
BP Bank Payment
BR Bank Reconciliation
BS Bill of Sale
BT Inter Bank Transfers
CC Interunit DN/CN
CE Customer recpt East
CF Customer receipt -lo
CN Customer recpt nort
CP Cash payment
CR Cash Receipt
CS Customer recpt Sout
CV Credit Note Vendor
CW Customer recpt west
DA Debit note Customer 1
DE down payment cross c
DG Credit note customer 1
DN CCt. Invoice in prog
DP Down payment Request
DR Customer invoice 1
DV Debit note Vendor
DZ Customer payment
EI Excise invoice
EU Euro rounding diff.
EX External number
FT Funds transfer
HU Hundi
IA Inventory adjustment
IC Incoming Credit note
ID Incoming Debit notes
IV Invoice Verification
JC Contract Journal
JV Journal voucher
KA Vendor document 1
KG Vendor credit memo 1
KN Net vendors
KP Account maintenance
KR Vendor invoice 1
KZ Cheque payments 1
ML ML settlement
OC Outgoing Credit Note
OD Outgoing debit note
PR Price change
RA Sub.cred.memo stlmt
RE Invoice - gross 1
RN Invoice - net
RV Billing doc.transfer 1 1
SA G/L account document 1
SB G/L account posting
SK Cash document
SU Adjustment document
TD TDS document
TR Travel expenses
UE Initial Data upload
VC Cust-vend adjustment
VI VAT Invoice
WA Goods issue
WE Goods receipt 1
WI Inventory document
WL Goods issue/delivery
WN Net goods receipt
XV IV - Contract System
ZP Payment posting
ZR Bank reconciliation
ZS Payment by check
ZV Clearing Documents