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.)


Other codes

 

Code Value Description
001 Purchase Order
002 Sales Contract
003 Quote
004 Invoice
005 Credit Memo
10 Foreign Currency Remeasurement Run for Payables and Receivables
100 Production Task
1001 Automatic Identification Label
1003 Automatic Identification Label Device Observation
101 Tax Return
1018 Bank Account Prenote Entry
1019 Bank Account Revenue Expense Entry
1020 Bank Account Settlement
1021 Bank Account Settlement Request
1022 Bank Account Statement Request
1023 Bank Account Tax Entry
1028 Bank Effective Cash Pooling
103 Project Cost Estimate
1034 Bank Statement
104 Planning View of Inventory
1041 Bulk Commodity Inventory Forecast
1045 Cash Deposit Request
1046 Cash Point Closing Document
1047 Cash Point Open Item Summary
1048 Cash Point Payment
1049 Channel Partner Registration Request
105 Incident
1052 Collaboration Delivery
1053 Collaboration Delivery Schedule
1056 Collaboration Invoice
1057 Collaboration Manufacturing Work Order
1058 Collaboration Product Demand Influencing Event
1059 Collaboration Product Forecast
106 Invoice Exception
1060 Collaboration Quality Issue Notification
1061 Collaboration Replenishment Order
1063 Collaboration Shipment
1064 Collaboration Supply Chain Exception
107 Purchase Order Acknowledgment
1072 Contract Account Down Payment Request
1073 Contract Account Invoice Request
1074 Contract Account Receivables Payables Dunning Notice
1076 Control Activity
108 Purchase Request
1083 Credential
1084 Credit Portfolio Analytical Result
1087 Credit Risk Modelling Historical Result
1089 Credit Risk Modelling Review Result
109 Purchase Request Planning Details
1090 Current Account Contract Cancel Request
1092 Contract
1093 Customs Vendor Declaration
1094 Asset Maintenance Log Entry
11 Reclassification Run for Payables and Receivables
110 Purchasing Contract
1103 Retail Allocation
111 Request for Quotation
1111 Customer Quote Requirement
1112 Account Holder Securities Account Statement
1113 Commission Document
112 Revenue Recognition
1122 Transportation Order
1123 Transportation Request
113 Overhead Calculation for Service Orders
1135 Demand Forecast Sales History
1137 Despatched Delivery Notification
1139 Disposal Note
114 Sales Order
1143 Financial Instrument Exposure Profile Analytical Result
1144 Financial Instrument Position Accounting Period Total Analytical Result
1145 Financial Instrument Position Accounting Valuation Analytical Result
1146 Financial Instrument Position Accrual Analytical Result
1147 Financial Instrument Position Fair Value Analytical Result
1148 Financial Instrument Position Period Average Volume Analytical Result
115 Service Confirmation
1150 Financial Instrument Transaction
1152 Financial Position Expected Earnings Analytical Result
1153 Financial Position Interest Rate Sensitive Cash Flow Analytical Result
1154 Financial Position Key Rate Sensitivities Analytical Result
1155 Financial Position Liquidity Risk Cash Flow Analytical Result
1156 Financial Position Market Value Analytical Result
1157 Financial Services Customer Quote
116 Service Contract
1165 Funds Transfer Pricing Rate Analytical Result
117 Service Order
1172 Business Process Internal Control Assessment
1174 Cash Point Deposit
1175 Cash Point Difference
1176 Cash Point Withdrawal
1177 Contract Account Receivables Payables Posting Document
118 Service Request
1182 Bank Account Contract Payment Transaction Order Request
1183 Bank Master Contract Payment Transaction Order Request
1184 Bank Payment Distribution Payment Transaction Order Request
119 Warehouse Confirmation
1190 InHouse Product Clarification Request
1194 Insurance Application
1195 Insurance Claim Notification
1199 Intellectual Property Rights Availability Inquiry
12 Appointment
120 Warehouse Order
121 Site Logistics Order
122 Warehouse Request
1220 Loan Contract Prolongation Request
1221 Loan Disbursement Request
123 Site Logistics Requisition
1233 Media Subscription Shipping Problem Message
124 Warehouse Task
126 Special Leave
127 Supplier Invoice
128 Supplier Invoice Request
129 Supplier Quote
13 Balance Carryforward Run
130 Exception
131 Demand
133 Tax Receivables Payables Register
134 Withholding Tax Return
135 Work-in-Process Clearing Run
1358 Bank Directory Entry File
1369 Trip Request
137 Central Purchasing Contract
1371 ImportCreditCardsFeedsRun
1374 Financials Notification
1379 Customer Rebate Agreement
138 Purchasing Contract for Scheduling Agreements
1380 Supplier Rebate Agreement
1386 SAP Service and Application Order Request
1387 Financials Data Collection For Export Run
1391 Employee Master Data Replication Request
1392 Employee Master Data Replication Request Processing Run
1394 Organisational Centre Replication Request Processing Run
1396 Electronic Year-End Closing Files
1397 Accounting Data Collection For Legal Reporting Run
1398 Customer Quote Request
1399 Sales Order Request
14 Bank Payment Order
1400 Deposit Account Contract Cancel Request
1401 Deposit Account Contract Withdrawal Notice Request
1406 Sales Territory Realignment Run
1409 SAP Business ByDesign Scoping Preparation Result
1413 Expense Report Travel Management Extension
1415 Payment Card Transaction List
1416 Expense Report Submission Request Run
1417 Demand Side Management Agreement
1418 Demand Side Management Application
1420 Customer View of Sales Order
1434 Financial Data Of Cost Object Expense List
1436 Cost Object Settlement Run
1443 Feed Event Subscription
1448 Tax Return
1452 Project Processing View of Customer Transaction Document
1455 Sales Order Invoice Request
1456 Service Order Invoice Request
1457 Service Confirmation Invoice Request
1458 Outbound Delivery Invoice Request
1459 Customer Return Invoice Request
1460 Customer Project Invoice Request
1461 Customer Contract Invoice Request
1462 Manual Invoice Request
1463 Manual Credit Memo Request
1464 Down Payment Invoice Request
1465 Recurring Invoice Template
1466 Recurring Invoice Request
1467 Correction Invoice Request
1468 Scheduled Invoice Request
1469 External Customer Invoice Request
1473 Tax Adjustment
1484 Travel Process
1485 Employee Expenses
15 Bank Statement
1506 Key Performance Indicator Evaluation Update Run
1516 PriceSimulationRun
1519 Contract Template
1520 Business Transaction Authorisation Request
1524 Inventory Notification
1527 BR_Nota Fiscal Authorisation Request
1535 Payment Order Processing Statement
1539 Rejected Direct Debits Post Processing Initiation Run
1543 Synchronize OBE Run
1550 Financials View Of Contract
1553 Customer Outbound Delivery
1554 Intracompany Outbound Delivery
1555 Own Goods Outbound Delivery
1556 Supplier Return Outbound Delivery
1557 Third-Party Outbound Delivery
1558 Customer Return Inbound Delivery
1559 Intracompany Inbound Delivery
1560 Own Goods Return Inbound Delivery
1561 Supplier Inbound Delivery
1562 Third-Party Inbound Delivery
1563 Customer Return Confirmed Inbound Delivery
1564 Intracompany Confirmed Inbound Delivery
1565 Own Goods Return Confirmed Inbound Delivery
1566 Supplier Confirmed Inbound Delivery
1567 Third-Party Confirmed Inbound Delivery
1568 Clearing House Payment Order Processing Statement
1569 Bank Payment Order Processing Statement
1570 Standard Outbound Warehouse Request
1571 Stock Transfer Warehouse Request
1572 Spare Parts Warehouse Request
1573 Return to Supplier Warehouse Request
1574 Customer Return Warehouse Request
1575 Stock Transfer Warehouse Request
1576 Spare Parts Returns Warehouse Request
1577 Supplier Inbound Warehouse Request
1578 Replenishment Request
1579 Removal Request
1580 Standard Outbound 3PL Request
1581 Stock Transfer 3PL Request
1582 Return to Supplier 3PL Request
1583 Return to Customer Warehouse Request
16 Bill of Exchange Payable
1602 Itinerary
1606 Journal Entry
1609 Product Design Version Release Run
1613 Product Design Version Consistency Check Run
1625 Itinerary Process
1627 Exchange Rate Transmission Run
1631 Business Transaction Authorisation Request Enhancement
1633 PriceSimulation
1635 Due Clearing Run
164 Ordered Procurement Planning Order
1660 APPIDEMO DU1 BO1
1661 APPIDEMO DU2 BO1
1664 Campaign Execution Run
1669 Test Case Execution
1671 Return to Supplier
1674 Over-the-Counter Outbound Delivery
1676 Identity Authorisation Run
1678 Data Archiving Run
1680 Over-the-Counter Sale
1697 Customer Return Outbound Delivery
17 Bill of Exchange Receivable
170 Employee Time Calendar
1703 ESM2 SalesOrder
1704 BR_Boleto Receivable
1707 Own Goods Outbound Delivery
1722 Customer Return Inbound Delivery
1723 <1723>
1730 Cost Objects Replication Request Processing Run
1734 Payment Batch
1735 Tax Jurisdiction
1737 Product Central Bank Reporting Properties
1738 Financial Accounting View of Cost Object ODT Enhancement
1741 Business Role
1742 MX_Employee Payroll Input
1745 Collection Case
1747 ODT Organizational Center Enhancement
1756 Test Case Execution Run
1757 OAuth Web Resource Access
1767 Test Case Execution Rule
1768 General Ledger Account Open Item
1779 ReprocessPendingCreditCardsFilesRun
1780 Account Balance Report Run
1784 Production Model Release Run
1789 Production Bill Of Material Mass Maintenance Run
1790 Workflow Condition
1791 Workflow Notification Definition
1793 Receivable Payable Item
1794 Payment
1795 Financial Plan Data
1799 Travel Expense Budget
1801 Employee Central Query Run
1807 Fixed Asset Settlement Run
1808 Labour Resource Cost Rates Run
1809 OCR Service Connector
1810 Intercompany Contract
1813 Confirmation Customer Invoice Request
1815 Aggregated Customer Invoice Request Creation Run
1816 Aggregated Expense Report Invoice Request
1817 Aggregated Employee Time Calendar Invoice Request
1818 Expense Report Invoice Request
1819 Employee Time Calendar Invoice Request
1822 Buyer Intercompany Contract
1823 Seller Intercompany Contract
1824 Employee Time Payroll Input
1826 Employee Work Distribution Run
1827 Cross System Extension Field Mapping
1831 Private Account
1836 Tax Declaration Execution Run
1838 Bachmannt Type Test
1839 Financial Budget Request
1840 Organisational Structure Activation Run
1845 Financial Employee Budget Request Category
1846 Identified Stock Expiry Run
1847 External Source Document
1848 Organisational Centre Replication Run
1849 Identity Business Role Restrictions Reevaluation Run
1850 Request Stock Transfer Proposal Run
1851 Purchase Order Item Approval
1857 Summary Invoice JP Run
1858 Japan Summary Invoice
1864 Groupware Object Deletion Log
1872 Tax Invoice
1877 PDI Test Query
1894 PDITestBusinessObject
1895 PDITestBusinessObject
1896 PDISecondTestBusinessObjectESF2
1897 PDIThirdTestBusinessObjectESF2
19 Foreign Currency Remeasurement Run for Cash
196 Execution Stock Trnfr Proposal
20 Cash Payment
21 Cash Transfer
214 Planned Stock Trnsfer Proposal
215 Product Catalogue Update Run
217 Stock Transfer Proposal
218 Product Catalogue Copy Run
219 Product Catalogue File Upload Run
22 Check Deposit
220 Product Catalogue Publishing Sending Run
224 Shipped Procurement Planning Order
23 Clearing House Payment Order
234 Snapshot
24 Inbound Delivery
241 Release Supply Plan to Execution Run
25 Confirmed Outbound Delivery
255 Sourcing Request
26 Credit Card Payment
268 Supply Planning Run
27 Customer Complaint
28 Customer Invoice
282 Goods And Service Confirmation
283 Goods Return
29 Invoice Request
30 Sales Quote
301 Customer Invoicing Run
302 Direct Mail Run
303 Due Payment Run
304 Dunning Run
305 Overhead Cost Distribution Run
308 General Ledger Account Balance Distribution Run
309 Payment Card Settlement Run
31 Customer Demand
310 Payment Media Run
311 Planning Run
312 Confirmation Update Run
314 Published Product Catalogue Update Run
315 Evaluated Receipt Settlement Run
32 Customer Return
33 Debt Guarantee
337 General Ledger Account Balance Assessment Run
34 Demand Forecast
35 Demand Planning Forecast
351 Material Valuation Data
358 Project Purchase Request
36 Clearing
360 Request Procurement Run
361 Request Production Run
37 Payment
38 Dunning
382 Customer Returns Delivery
383 Outbound Logistics Request Run
384 Snapshot Run Definition
38479 PDITestBusinessObject
385 Customer VAT Exemption Order
389 Purchase Proposal Run
39 E-Mail
390 Production Request Run
391 Account Balance Report
392 Accounting Document Report
393 Journal Entry Report
394 Balance Sheet and Income Statement
398 CN_Employee Payroll Input
399 Golden Audit Report – China
40 Employee Time Account Maintenance Request
403 Data Flow Verification Run
404 DE_Employee Payroll Input
406 Employee Payroll Input Transmission Run
407 Employee Payroll Result
409 FR_Employee Payroll Input
41 Planned Procurement Planning Order
411 GB_Employee Payroll Input
412 Human Capital Management View of Payroll Process
413 IT_Employee Payroll Input
42 Time Valuation
420 Material Cost Estimate Release Run
421 Material Cost Estimate Run
425 Overhead Distribution Run
427 Payroll Result
428 Payroll Result Accounting Preparation Run
430 Periodic Balance of Payment Report
433 Production Lot Closure Run
434 Production Order Creation Run
435 Production Order Release Run
440 US_Employee Payroll Input
443 Tax Return Run
444 Overhead Absorption for Direct Cost Projects
445 Inventory Level Adjustment Run
448 Inbound Transportation Unit Appointment
449 Outbound Transportation Unit Appointment
45 Engineering Change Orders
452 Employee Leave Request
454 Employee Time Sheet
46 European Community Sales List Report
460 Meter Reading Document
463 Engineering Change Request
467 Goods Movement
468 Maintenance Order
469 Maintenance Confirmation
47 Expense Report
470 Employee Benefits Participation
471 Insurance Policy
474 Bank Account Statement
477 Funding Transaction
482 Product Availability Requirement
483 Demand View On Promotion
487 Dock Appointment
488 Maintenance Request
489 Quality Issue Notification
49 Factoring
490 Project Claim
496 Outbound Delivery Order
497 Budget Document
498 Internal Control Signoff
499 Internal Control Assessment
50 Fax
500 Internal Control Issue
503 Service Part Demand Forecast
504 Service Part Demand History
52 Fixed Asset Depreciation Run
524 Customer Tax Exemption Certificate
527 Period Closure Run
529 Copy of Production Document for Accounting
530 Copy of Purchasing Document for Accounting
531 Copy of Sales and Service Document for Accounting
534 Payables and Receivables Account Statement
535 Payables and Receivables Account Statement Run
539 Customs Invoice
541 Sourcing Allocation
542 Activity Task
546 Bill of Exchange Cashing
547 Bill of Exchange Deposit
548 Trading Order
549 Payment Media Deposit Creation Run
55 Goods and Activity Confirmation
551 Liquidity Forecast Run
552 Payroll Step Execution Run
554 Advertising Sales Order
555 Customer Project Expense List
556 Sales Order
557 Invoice Request
558 Key Performance Indicator Evaluation
56 Goods and Services Receipt
560 Accounting Processing Error
564 Balance of Foreign Payment Report
565 Bill of Exchange Risk Adjustment Run
57 Goods Receipt and Invoice Receipt Clearing Run
571 Company Tax Exemption Certificate
575 Data Destruction Run
576 Demand Plan Forecasting Run
577 Demand Plan Period Change Preparation Run
578 Demand Plan Release Run
58 Inbound Delivery Notification
580 Foreign Receivable Payable
581 Foreign Receivables Payables Report
584 Material Cost Determination Run
585 Material Cost Flow Item Calculation Run
586 FIFO Cost Determination Run
587 Material Market Based Cost Collection Run
588 Material Market Cost Determination Run
59 Inbound Delivery Request
596 Plan Overhead Cost Assessement Run
6 Journal Entry
60 Incoming Check
603 Tax Due Payment
609 Transportation Booking Request
61 In-house Requirement
610 Transportation Booking Order
611 Shipment Request
612 Shipment Order
613 Freight Request
614 Freight Order
615 Planned Transportation Activity
616 Executed Transportation Activity
617 Tour
62 Shopping Cart
621 Request for Supplier Shipment Quote
622 Request for Supplier Freight Quote
623 Request for Customer Shipment Quote
624 Request for Customer Freight Quote
625 Supplier Shipment Quote
626 Supplier Freight Quote
627 Customer Shipment Quote
628 Customer Freight Quote
629 Supplier Freight Invoice Request
63 Update Inventory Costs
630 Customer Freight Invoice Request
631 Loading Report
632 Loading Instruction
64 Lead
65 Letter
656 Target Group Marketing Activity Creation Run
66 Liquidity Forecast
660 ZA_Employee Payroll Input
661 CA_Employee Payroll Input
662 DK_Employee Payroll Input
663 NL_Employee Payroll Input
664 Supplier Transaction Assessment
665 Purchase Order Creation Run
669 Open Payment Migration List
67 Expected Cash Flow
670 SG_Employee Payroll Input
671 Supplier Questionnaire Assessment
672 Supplier Assessment Run
676 Demand Plan Pending Changes Run
678 Supplier Assessment Result
679 Engineering Change Case
68 Logistics Execution Request
681 AU_Employee Payroll Input
682 Cash Flow Statement
688 Open Invoice Migration List
69 Material Cost Estimate
691 Customer Invoice Requisition
692 Customer Inquiry
693 Debit Memo
697 Payment Authorization Run
7 Journal Entry Voucher
70 Inspection
701 Clearing Amount Origin Document
707 Project Processing View of Customer Transaction Document
71 Sample
714 Contract Accounts Receivables Payables Posting Document
715 Receivables Payables Posting Document
716 Purchasing Scheduling Agreement
718 Planning View of Released Safety Stock
719 AT_Employee Payroll Input
72 Opportunity
722 CH_Employee Payroll Input
73 Outbound Delivery
731 Media Subscription Complaint
732 Media Subscription Offer
733 Media Subscription Order
734 Sales Scheduling Agreement
737 Product Availability Preselection
738 Parcel Shipment Order
739 Parcel Carrier Selection
74 Outbound Delivery Request
743 Valuation Run
745 Intrastat Valuation
747 Parcel Tracking Request
748 Instrastat Arrangement
75 Outgoing Check
753 Intrastat Declaration
756 Safety Data Sheet Shipment Order
764 Campaign
765 IN_Employee Payroll Input
769 Project Expenses
771 Shipments
778 Recurring Journal Entries Run
78 Overhead Absorption for Overhead Projects
781 Product Development View of Project
783 Recurring Journal Entry
789 Business Document Message Monitor
79 Parental Leave
790 Label
791 Accounting Reconciliation Run
796 Low Value Fixed Asset Treatment Run
797 Customer Demand Quota and Confirmation Run
798 Receivables Payables Entry
799 Employee Time Event
8 Business Transaction (For Accounting)
80 Payment Advice
800 Drop-Ship Order
802 License Contract Usage Report
803 Object Change Notification Run
805 Supplier Invoicing Run
807 Business Analytics Report Maintenance Request
808 File Input Run
809 Unspecified Content Package Tag
81 Payment Allocation
810 Uniform Content Package Tag
811 Serialised Material Tag
812 Sales Requirement
813 Service Requirement
814 Stock Transfer Order
815 Non Recurring Procurement Release Order
816 Recurring Procurement Release Order
817 Down Payment Request
818 Inbound Freight List
819 Outbound Freight List
82 Manual Payment
821 Expense Settlement Recalculation Run
822 Expense Report Accumulations
824 Credit Limit Change Request
825 Dispute Case
826 Insurance Claim
827 Insurance Collection Disbursement Request
828 Unreleased Internet Order Deletion Run
829 Customer Rebate Register Entry
83 Hire
830 Commission Contract
833 Outbound Delivery Run
834 Distribution Release Order
836 Business Partner Export Run
838 Service Execution Request
839 Analytical View of Business Partner
84 Termination
841 RFI Response
846 Material Inspection Decision Run
849 Financial Process Control
85 Transfer
852 Request for Information
856 Accounting Data Collection for Export Result
857 Accounting Data Collection for Export Run
86 Phone Call
860 Accounting Statutory Report Run
869 Supply Planning Exception Determination Run
87 Count Task
871 Confirmation Supplier Invoice Request
872 Contract Supplier Invoice Request
873 Order Supplier Invoice Request
878 Commission Contract Insurance Collection Disbursement Agreement
879 Customs Arrangement
88 Physical Inventory Count Document
880 Export Declaration
881 Export Declaration Request
882 Deposit Insurance Collection Disbursement Agreement
883 Insurance Claim Collection Disbursement Agreement
884 Insurance Collection Disbursement Agreement
885 Insurance Policy Collection Disbursement Agreement
886 Third Party Insurance Collection Disbursement Agreement
887 Service Acknowledgement
888 Financial Instrument Analytical Accounting Preparation Document
89 Purchase Proposal
9 Payables and Receivables Discounting Run
90 Forecasted Demand
903 Point-of-Sale Transaction
91 Material Flow
92 Production Proposal
921 Payment Allocation Run
922 Service Execution Order
925 Voucher
926 Personnel Entry
929 Inventory Snapshot Administrative Data
93 Purchase Order Logistics Details
939 Sales Scheduling Agreement Requirement
94 Production Confirmation
944 Accounting Adjustment Run Common Processing View
947 Purchase Scheduling Agreement Requisition
948 Purchase Scheduling Agreement Delivery Schedule Confirmation
95 Overhead Calculation for Production Lots
951 Credit Agency Report
952 Purchase Scheduling Agreement
953 Purchase Scheduling Agreement Delivery Schedule
957 Working Time Confirmation
96 Production Lot
960 Product Substitution Order
967 Sales Scheduling Agreement Delivery Schedule
97 Production Order
971 Business Configuration Workspace
972 Sales Scheduling Agreement Delivery Schedule Confirmation
977 Customer Repair Order
98 Production Requests
981 Purchase Order
99 Production Request Planning Details
992 Analytical Trading View Of Invoice
995 Analytical View of Financial Instrument Ledger Document
997 Analytical View of Operational Financial Instrument Flow Transaction
998 Analytical View Of Trading Order
999 Appropriation Request
ESM ESM_ CUSTOMER_ INVOICE_ RUN
ESMR ESM_CUST_INV_RBAM_RUN
MDRO MassDataRunObject Template Run
MDROT Mass Data Run Object Test Business Object

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