Document Types in SAP
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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 ZC CO POSTINGS 5XXXXXXXXXX 8XXXXXXXXXX CO ZI SYMPRO INTERFACE 01000XXXXX CM ZP PMT POSTING 20000XXXXX AP ZP CHECK# 00000200XXXX AP ZP ACH PMT# 20000XXXXX AP
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Transcript of Document Types in SAP
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
