Document

Type Document Type Description

Document

Type Document Type Description

Document

Type Document Type Description

01 Feed Mx System KA Vendor Document TR Travel Posting - Concur

09 Feed Payroll Staff KB Vendor Document TS Travel Manual Postng

10 Feed Payroll Confid KG Vendor Credit Memo VF Vendor Edi Inv Feed

15 Feed Payroll Support KN Non Po Invoice - Old RFP WA Goods Issue

20 Feed Physical Plant KP Account Maintenance WE Goods Receipt

25 Feed Sar KR Vendor Invoice WI Inventory Document

28 Feed Acct Receivable KT Travel - Old System WL Goods Issue/Delivery

33 Feed Investments KW Wire Transfers WN Net Goods Receipt

40 Feed Journal Voucher KZ Vendor Payment X1 Recurring Entry Doc.

43 Feed Allocation Exp L1 Library Credit Memo X2 Sample Document

44 Feed Eb LB Library Invoice ZA Payment Ach Posting

45 Feed Bill Rate (Oh) M1 Medical Credit Memo ZB Reverse Ach Posting

46 Feed Supplemental Oh MD Medical Invoice ZP Payment Posting

80 Feed Account Payable MF Medical Feed ZT Tecr Billing Doc.

90 Feed Tele P1 Prof Edu Credit Memo ZV Payment Clearing

A1 Alumni Credit Memo PA Payroll Document

AA Asset Posting PD Payroll Deduction

AB Accounting Document PE Professional Eductn

AF Depr. Postings PF Partner Feed

AL Alumni Invoice PR Price Change

AN Net Asset Posting RE Invoice Receipt

B1 Bene. Acctg. Cr Memo RN Po Invoice

BA Benefits Acctg Inv RP eRFP - Request for Pymnt

C1 Caes Credit Memo RR Revenue Recognition

CA Caes Invoice RV Billing Doc.Transfer

D1 Doc. Srvs. Cr Memo S1 Spon. Bill. Cr Memo

D2 Dental Credit Memo SA Journal Voucher

DA Customer Document SB G/L Account Posting

DB Cust.Recurring Entry SC Credit Card Charges

DF Non Po Invoice Feed SD DHL Feed

DG Customer Credit Memo SE ECAT Journal Vchrs

DN Dental Service SF Facilities - Control

DR Customer Invoice SG Gift System

DS Doc. Serv. Invoice SI Internal Provider JV

DZ Customer Payment SK Receipt F. Cash Pmnt

EI ECAT Invoice SM Payroll Feed Monthly

EX External Number SP Sponsored Jv (Old)

FQ Fin Stmt Qtrly Int'L SR Sponsored Research

FS Financial Stmt Qtrly SS MITSIS

FX Fx Revaluation ST Telecommunications

FY Fiscal Year Journals SU Utility JV

H1 House & Din. Cr Memo SW Payroll Feed Weekly

HD Housing & Dining Inv SX Co-Code Transfers

IB Income Balance Fy 96 TA Tuition Invoice 07-2012

SAP DOCUMENT TYPES