Sales Document Type

Type of processing Sales document type Abbreviation

Sales queries Inquiry IN

Quotation AG

Free of charge deliveries FD

Sales orders Standard sales order OR

Cash sale BV

Rush order SO

Outline agreements Quantity contract QM

Maintenance contract WV

Rental contract MV

Scheduling agreement SA

Complaints Credit memo request G2

Debit memo requests DR

 Free of charge subsequent SD
deliveries

Returns RE

Sales Document category

Sales Document Item Category

0001 - Requisition CH32 - Sec.Dep.Res. Req. D IRAT - Repairs Exchange PLPS - Pendulum List Cancel
AEN - Qtn from Serv. Order CH33 - Ca.Sec.Dep.Res.Req.D IRGN - Repairs Credit Memo PLPX - Pendulum List Revenu
AES - Qtn from Serv. Order CH34 - Sec.Dep.Res. Sta.D IRIN - DynItems for BillDoc PVN - Item Proposal
AFC - Configuration CH35 - Ca.Sec.Dep.Res.Req.D IRLA - Pickup Replacement REN - Standard Item
AFN - Inquiry Item CH36 - Sec.Dep.Inter.Req D IRLB - Send Replacement RENN - Free Goods Item
AFNN - Free of Charge Item CH37 - Ca.Sec.Dep.Int.Req.D IRLN - Repairs Debit Memo REQ - Full Product Returns
AFTX - Text Item CHA0 - Payment Statement D IRNI - Statist. Dyn. Items RETX - Text Item
AFX - Inquiry Item CHA1 - Cancel.Payment Sta D IRPA - Fixed Rate Repairs REU - EmptReturns unlinked
AGC - Config.at Mat.Level CHA2 - Request Payment D IRRA - Repair Costs REX - Non-stock Item
AGE - Service Quotation CHA3 - RequestCanc.Paymnt D IRRE - Return for Repairs REZ - Empties (linked)
AGM - Config.at Comp.Level CHB0 - Depreciation D IRRP - Repair RLLN - Return Delivery Item
AGN - Standard Item CHB1 - C Depriaition D IRRS - Rep. Serv. Resources RLN - Returns Order
AGNN - Free of Charge Item CHBA - Rebate IRVE - Scrap Goods RLNG - Full Gds Return Dely
AGR - Repair Quotation CHBB - Rebate Cancellation KAN - Consignment Pick-up RLNZ - Empt.ret. dely(link)
AGTX - Text Item CHBV - Clearing KBN - Consignment Fill-up TAB - Indiv.Purchase Order
AGX - Quotation Item CHBW - Clearing Bonus KEN - Consignment Issue TAC - Config.at Mat.Level
ALEN - ALE Standard Order
ALES - ALE Third Party
APX - Quotation Item Proj.
APXS - Quotation Item Stat.
AVC - Configuration
AVN - Standard Item
B1E - Reb.Credit Memo Req.
B1N - Reb.Credit Memo Req.
BI1 - Indirect Item Rebate
BI2 - Indir.Returns Rebate
BVN - Cash Sales
BVNN - Cash Sales:FreeofCh.
CH00 - Request Rent D
CH01 - Cancel.Rent Req. D
CH02 - Request Admin.Cost D
CH03 - Cancel.AdmCo Req. D
CH04 - IEA Request D
CH05 - Cancel.IEA Request D
CH06 - IEA Intern. Deb
CH07 - Cancel.IEA Intern. D
CH08 - Request Rent D Pr.
CH09 - Cancel.Rent P.Req.D
CH10 - IEA Pr. Req. D
CH11 - CancelIEA Pr. Req. D
CH12 - IEA pr. Int. Deb.
CH13 - Cancel. IEA Pr. Int.
CH14 - IE Sett.Req D
CH15 - Cancel.IE Sett.Req D
CH16 - CreditMemo IE Sett.D
CH17 - C.CreMemo IE Sett. D
CH18 - IE Sett. Intern D
CH19 - Canc.IE Sett. Int. D
CH20 - IE Sett.Req D
CH21 - Cancel.IE Sett.Req D
CH22 - CreditMemo IE Sett.D
CH23 - C.CreMemo IE Sett. D
CH24 - IE Sett. Intern D
CH25 - Canc.IE Sett. Int. D
CH26 - Request Sec. Dep. D
CH27 - Cancel.Sec.Dep.Req D
CH28 - Sec.Dep. Statement D
CH29 - Cancel.Sec.Dep.Sta D
CH30 - Sec.Dep.Inter.Sta D
CH31 - Cancel.S.D.Int.Sta D
CHK0 - Payment Sta. C
CHK1 - Cancel.Payment Sta D
CHK2 - Payment Req. C
CHK3 - Cancel.Payment Req C
CHT0 - Repayment Sta D
CHT1 - Cancel.Repay.Sta D
CHT2 - Request Repayment D
CHT3 - Cancel.Repay.Req. D
CHV0 - Request Refund D
CHV1 - Cancel.Req. Refund D
CHZ0 - Interest Res. D
CHZ1 - Canc.Interest Res. D
CHZ2 - Request Interest D
CHZ3 - Cancel. Inter.Req. D
DIGN - Goods Mov-Inb. Dely
DLN - Stndard Itm w/o Ord.
DLN2 - DFPS Normal Item
DLP - Items from Projects
DLTX - Text Item
DLW - Value Item
DLX - Non-stock item
DOGN - Goods Mov-Outb. Dely
DSI - CMS Stdrd Indiv.Part
DSTP - TransfPostItemCentr
EDK - ExtAgtCorrectionItem
EDK1 - Neg.Correct-Ext Agt
EGN - Rough Goods Receipt
EGSH - Rough GR:SLSMainItem
EGSU - Rough GR:SLS SubItem
ELN - Inbound Delivery
ELP - Inb. Delvy Packaging
ELSH - Inb. Dely SLS MItem
ELSU - Inb.Dely SLS Subitem
G2N - Request
G2S - Statistical Request
G2TX - Text Item
G2W - Request
G2WT - Val. Item for SBWAP
GFN - Request Billing Plan
HIDN - SH - Item
HODN - Goods Issue - Item
HSTP - TransferPostingItem
HUPM - Additionals Item
IRAL - Repaired Goods Del.
KLN - Free of Charge Item
KLS - F.O.C Non-stock Item
KLX - Free of Charge Item
KMN - Qty Contract Item
KRN - Consignment Returns
L2DM - Request
L2DP - Request
L2N - Request
L2S - Statistical Request
L2W - Request
L2WT - Val. Item for SBWAP
LAN - Ret.Packaging Pickup
LBN - Mat. Provided Item
LBR - PM Item for Reserv.
LFN - Request Billing Plan
LKN - SchedAgr w.ExtAgent
LNN - Ret.Packaging Issue
LPN - Sched.Agreement Item
LZMA - Dlv. SchedAgree Item
LZN - Sched.Agreement Item
LZSN - SAIt-SelfBill w/Inv.
MAK - Dlv.-Pos. Correction
MAK1 - Dlv.-Neg. Correction
MVN - Lease Item
NCRG - IntCo. Full Good Ret
NCRN - InterCo.StTR-Returns
NCRZ - InterCo.Empties Retn
NKN - TF Consgmt Lending
NKR - TR consgmt ret. del.
NLC - InterCo Stock Tr.Itm
NLCG - IComp-StTr-FullGoods
NLCU - IC-StTr-Empt(untied)
NLCZ - IC-StTr-Empty (tied)
NLN - StandStockTransItem
NLNG - Full Prod. Stock Tr.
NLNZ - EmptStockTran.(tied)
NLRG - FullGood ST Ret.Item
NLRN - Return StockTransItm
NLRZ - ST Empties Ret(tied)
NLSH - STrans.SLS Main Item
NLSU - STrans.SLS Sub-Item
PLPA - Pendulum List Req.
PLPN - Pend.List Zero Qty
PLPR - Pendulum List Ret.
TAD - Service
TADC - Configurable Service
TAE - Explanation
TAF - Configurable Service
TAG - Generic Article
TAL - Ret.Packag.Shipment
TALS - Standard Item: SLS
TAM - Config.at Comp.Level
TAMA - Delivery Order Item
TAN - Standard Item
TANN - Free of Charge Item
TAO - Milestone-Bill.Plan
TAP - Pric.at Item Level
TAPA - Standard Sourcing
TAPN - Free of Ch. Sourcing
TAPS - Standard Item (PS)
TAQ - Pric.at Header Level
TAS - Third Party Item
TASG - 3rd Pty Credit Memo
TATX - Text Item
TAU - Empties (unlinked)
TAUL - Sub-item: SLS
TAW - Value Item
TAX - Non-stock Item
TAZ - Empties (linked)
ULN - StandStockTransItem
WAC - Con. ValContract Rel
WAN - Release Item ValCont
WIDN - WMS Inbound Delivery
WIGN - Other WMS Inb. Dely
WKC - ValContrItem-Config.
WKN - Value Contract Item
WMPP - Deliv. WM->PP
WNLN - Replenishment WMS
WODD - Service
WODN - WMS Outbound Dely
WODS - Non-stock Item
WODW - Value Item
WODX - Text Item
WOGN - Other WMS Outb. Dely
WRDN - WMS Customer Returns
WSTP - TransfPostItemDec
WVC -
WVN - Maint.Contract Item