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Sap Document Types

This document lists various SAP document types organized by letter code. It includes document types for creditors, debtors, general ledger, asset and accounting postings, petty cash, procurement cards, payrolls, invoices, payments, settlements, price changes and data transfers. In total, over 50 different SAP document types are defined across 26 letter code categories.

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Ludmila Dumbrava
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561 views2 pages

Sap Document Types

This document lists various SAP document types organized by letter code. It includes document types for creditors, debtors, general ledger, asset and accounting postings, petty cash, procurement cards, payrolls, invoices, payments, settlements, price changes and data transfers. In total, over 50 different SAP document types are defined across 26 letter code categories.

Uploaded by

Ludmila Dumbrava
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP Document Types

A
A1 Part III Creditors
A2 Part III Debtors
A3 Part III GL
A9 Part III Pension Transfers
AA Asset Posting
AB Accounting Document
AF Depreciation Postings
AN Net Asset Posting

B
B1 GI Petty Cash
B3 GI Postings GL

C
C1 SP Creditors
C3 Supporting People GL
CH Contract Settlement

D
D1 Frameworki Creditors
D2 Frameworki Debtors
DA Customer Document
DG Customer Credit Memo
DR Customer Invoice
DZ Customer Payment

E
E1 ROUTEWISE Creditors
E2 ROUTEWISE Debtors
E3 ROUTEWISE GL
EU Euro Rounding Difference
EX External Number

F
F1 DRIVE Creditors
F2 DRIVE Debtors
F3 DRIVE GL Postings

G
G1 Foster Carers Inv.

H
H1 DSAS Creditors
H2 DSAS Debtors
H3 DSAS GL Postings

I
IR Negotiable Recharge

J
J1 TASK Creditors
J3 TASK GL Postings

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SAP Document Types
K
KG Vendor Credit Memo
KN Net Vendors
KP Account Maintenance
KR Vendor Invoice
KZ Vendor Payment

M
ML ML Settlement

P
P1 Procurement Card
P3 Payroll GL Postings
PR Price Change

R
RA Sub.Cred.Memo Stlmt
RB Reserve for Bad Debt
RE Invoice - Gross
RN Invoice - Net
RV Billing Doc.Transfer

S
SA G/L Account Document
SB G/L Accrual Document
SK Cash Document
SU Adjustment Document

U
UE Data Transfer

W
WA Goods Issue
WE Goods Receipt
WI Inventory Document
WL Goods Issue/Delivery
WN Net Goods Receipt

Z
Z1 AA Migration
Z2 AR Migration
Z3 GL Migration
Z4 Stock Migration
ZP Payment Posting
ZR Bank Reconciliation
ZS Payment by Check
ZV Payment Clearing

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