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Reply from enayaathulla1 on May 10 at 2:00 PM HI,
when you post the invoice system will pick the auto document type ,its
system behaviour.
| | | ---------------Original Message---------------
From: Tehseen Akbar
Sent: Saturday, May 10, 2014 10:07 AM
Subject: Finance Document Types
Hi Experts,
I would like to know about the different finance document types in the table BKPF as listed below. My question is some document types are posted as a result of direct FI transaction like FBCJ, FB60, F-02 etc, but some document types are posted in background a result of some other transaction code entered but automatically these transactions are posted for example FB1K, FB1S, FB1D etc.
How can i differenciate from the document types that which are posted by passing transactions and which are posted in background as a result of other module transaction..
AAAsset posting
ABAccounting document
AFDep. postings
ANNet asset posting
CDCash Book
DACustomer document
DGCustomer credit memo
DRCustomer invoice
DZCustomer payment
EUEuro rounding diff.
EXExternal number
KAVendor document
KGVendor credit memo
KNNet vendors
KPAccount maintenance
KRVendor invoice
KZVendor payment
MLML settlement
PRPrice change
RASub.cred.memo stlmt
REInvoice - gross
RNInvoice - net
RVBilling doc.transfer
SAG/L account document
SBG/L account posting
SKCash document
STSettlement CO doc
SUAdjustment document
TDTDS document
UEData transfer
UPUPLOAD BAL
WAGoods issue
WEGoods receipt
WIInventory document
WLGoods issue/delivery
WNNet goods receipt
ZEInvoice gross cons
ZPPayment posting
ZRBank reconciliation
ZSPayment by check
ZVPayment clearing |
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