SAP DOCUMENT TYPE TABLE | DOCUMENT T CODE LIST

 

Document type key is used to distinguish between business transactions to be posted and classify accounting documents.

The document type is entered in the document header and it applies to the whole document.

The document kind has the subsequent functions:

Differentiating between business transactions Controlling the posting to account varieties
Assigning document numbers Applying the seller web procedure.
The system defaults the suitable document kind once a business group action is entered. Below area unit list of normal document varieties out there within the system .

Document Type CODE
CODE	MEANING
AA	Asset posting
AB	Accounting document
AF	Dep. postings
AN	Net asset posting
DG	Customer credit memo
DR	Customer invoice
DA	Customer document
DZ	Customer payment
EU	Euro rounding diff.
EX	External number
KA	Vendor document
KG	Vendor credit memo
KN	Net vendors
KP	Account maintenance
KQ	Transporter Invoice
KR	Vendor invoice
KZ	Vendor payment
KS	Contract Invoice
KV	Raw Material Payment
KW	Contractor Payment
KX	Transporter Payment
KY	Stores Payment
ML	ML settlement
PR	Price change
RA	Sub. cred. memo stlmt
RE	Invoice – gross
RN	Invoice – net
RV	Billing document transfer
SA	G/L account document
SB	G/L account posting
SK	Cash document
SU	Adjustment document
UE	Data transfer
WA	Goods issue
WE	Goods receipt
WI	Inventory document
WL	Goods issue/delivery
WN	Net goods receipt
ZP	Payment posting
ZR	Bank reconciliation
ZS	Payment by check
ZV	Payment clearing