Document Types
Type NR AT DT Description
AA 1 AKMS AB Asset Posting
AB 2 ADKMS AB Journal Entry
AC 2 DS Customer posting
AD 1 DKS Accruals/Deferrals
AF 4 AS AF Depreciation Pstngs
AM 98 ADKMS ZL Asset Posting
AN 97 AKMS ZL Net Asset Posting
AP 2 AKS Periodic asset post
AT 1 ADKMS VJ Accounting Document
AV 3 KS Vendor posting
AX 12 ADKS asset
BO 10 S banks dep n
BP 8 AKMS VJ Bank Payments
BR 9 ADMS VJ Bank Receipts
CC 24 S CC Sec. Cost CrossComp.
CJ 1 ADKMS AB CASH JOURNAL
CL 0 ADKMS CL/OP FY Postings
CM 4 DMS VJ Customer Credit Memo
CN DKMS sales return
CO 23 S Secondary Cost
CP 3 DMS VJ Customere Payment
CR ADKMS credite note
CV DKMS contra voucher
DA 16 ADKS AB Customer document
DB 16 DS DB ES-Cust.Cor IbS A80
DE DKMS delivery note
DG 16 ADKS DA Customer credit memo
DN DKMS purchase return
DR 18 ADMS AB Customer invoice
DS 18 DS DS ES-Full.Cstom.InvSSI
DT 16 DS DT ES-Cust.Correc SimpI
DU 16 DS DU ES-Cust.Cor IbD A80
DV 16 ADKS Customer interests
DX 16 DS DX ES-Cust.Cor IbD RoC
DY 16 DS DY ES-Cust.Cor IbS RoC
DZ 14 DS DA Customer Payment
EC Z1 ADKMS ES:Billing doc.cance
EI Z1 ADKS EC ES:Billing doc.trans
ER 22 KS Manual ExpenseTravel
ES 18 DS ES ES-Simpf.Inv.cust
EU 2 ADKMS Euro Rounding Diff.
EX 2 DKS External Number
FA 4 AS Assets posting
GL 1 S General Posting
IN DKMS sales invoice
JC 11 ADKMS Cash Journal
JI DKMS job work in order
JO DKMS journal voucher
JV 5 ADKMS AB IN: Journal Voucher
JW DKMS job work out order
KA 17 ADKMS AB Vendor Document
KG 17 ADKMS KA Vendor Credit Memo
KI K Vendor Invoice 1951
KK 1 ADKMS SA KL01 Document
KL 19 KS KL ES-Rent.Vend.Inv/CRM
KN 1 ADKMS Net vendors
KP 48 AKMS
