SAP Reference Document Type Codes

Just for the reference

Codes used in SAP TM in BaseBusinessTransactionDocumentReference TypeCode

Document Type for Business Transaction Description
001 Purchase Order
114 Sales Order
1122 Transportation Order
58 Delivery number (Inbound delivery)
610 Shipper Booking Reference
614 Freight Order
618 Freight Unit
629 Freight Settlement Document
630 Forwarding Settlement Document
72 Opportunity (??)
73 Outbound Delivery
OPPT CRM Opportunity
RPO Returns Purchase Order
RSTO Returns Stock Transport Order
SSL45 Customs Invoice
STO Stock Transport Order
T50 Bill of Lading
T51 House Bill of Lading
T52 Master Bill of Lading
T53 Air Waybill
T54 House Air Waybill
T55 Master Air Waybill
T56 Reference number of Ordering Party
T57 Reference number of Shipper
T58 Reference number of Consignee
T59 Cancelled MM Invoice
T60 Subsequent Credit Memo
T61 Subsequent Debit Memo
T62 Cancelled Credit Memo
T63 Reference to Export Document
T64 Cancelled Billing Document
T67 Carrier PRO (Carrier Reference No.)

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