SAP Document Types Types Description Number Sequence Module

AB ACCOUNTING DOCUMENT 01000XXXXX FICI COMPASS INTERFACE 01000XXXXX MMDR CUSTOMER INVOICE 18000XXXXX ARDZ CUSTOMER PMT 14000XXXXX ARFO PO's - FRAMEWORK 7508000XXX MMKA VENDOR INV REVERSAL 17000XXXXX APKG VENDOR CREDIT MEMO 17000XXXXX APKR NON PO INVOICE 19000XXXXX APML ML SETTLEMENT FINB PO's - STANDARD 4508000XXX MMPR CURRENT YR REQUISITION 10000XXX MMPR NEXT FISCAL YR REQUISITIONS 20000XXX MMPY PAYROLL POSTING FIPZ INTERIM PAYROLL POSTING 01000XXXXX FIRE PO INVOICE 54000XXXXX APRR RECURRING ENTRY DOC APSA G/L ACCOUNT DOC- JE 01000XXXXX FI

STO STOCK TRANSPORT 9508000XXX MMTI PAYROLL POSTING - 3RD PARTY 190000XXXX FI

WA GOODS ISSUE 49000XXXXX MMWE GOODS RECEIPT 50000XXXXX MMWI INVENTORY DOC 01000XXXXX MMWK SAP VALUE CONTRACT 4600000XXX MMWL GOODS DELIVERY 8000XXXXXX MMYP PCARD CLEARING 01000XXXXX APZB EBS POSTING 01000XXXXX CM

ZC CO POSTINGS5XXXXXXXXXX8XXXXXXXXXX CO

ZI SYMPRO INTERFACE 01000XXXXX CMZP PMT POSTING 20000XXXXX APZP CHECK# 00000200XXXX APZP ACH PMT# 20000XXXXX AP