SALES DOCUMENT DOCUMENT TYPE ITEM CATEGORY

1 INQUIRY IN AFN
2 QUOTATION QT AGN
3 ORDER OR TAN
4 RUSH ORDER RO TAN
5 CASH SALE CS BVN
6 RETURNS RE REN
7 CREDIT MEMO REQUEST CR G2N
8 DEBIT MEMO REQUEST DR L2N
9 INVOICE CORRECTION REQUESTRK G2N
10 FREE OF CHARGE FD KLN
11 SUBSEQUENT DELIVERY FOC SDF KLN
12 CONSIGNMENT FILLUP CF KBN
13 CONSIGNMENT ISSUE CI KEN
14 CONSIGNMENT RETURN CONR KRN
15 CONSIGNMENT PICKUP CP KAN
16 QUANTITY CONTRACT QC KMN
17 VALUE CONTRACT GENERAL WK1 WKN
18 VALUE CONTRACT MAT.SPEC. WK2 WKN
19 SCHEDULING AGREEMENT DS LPN
20 ITEM PROPOSAL PV PVN
SCHED.LINE CAT. TCODE ITEM CATEGORY
AN VA11 21 FREE GOODS TANN
BN VA21 22 THIRD PARTY TAS
CP VA01 23 THIRD PARTY RETURN TASG
CP VA01 24 IPO TAB
CP VA01 25 MAKE TO ORDER TAK
DN VA01 26 CONFIGURABLE MATERIAL TAC
VA01 27 TEXT ITEM TATX
VA01 28 VALUE ITEM TAW
VA01 29 SERVICE ITEM TAD
CP VA01 30 DELIVERY W/O ORDER REFERENCE DLN
CP VA01 31 STO NLN
E1 VA01 32 STO RETURNS NLRN
C1 VA01 33 INTERCOMPANY STO NLC
D0 VA01 34 INTERCOMPANY STO RETURN NCRN
F1 VA01 35 BOM HEADER PRICING MAIN ITEM TAQ
VA41 36 BOM HEADER PRICING SUB ITEM TAE
VA41 37 BOM ITEM PRICING MAIN ITEM TAP
VA41 38 BOM ITEM PRICING SUB ITEM TAN
CP VA31 39 MATERIAL DET. HEADER MAIN ITEMTAX
VA51 40 MATERIAL DET. HEADER SUB ITEM TAPS
41 MATERIAL DET.ITEM PRIC.MAIN ITE TAPA
42 MATERIAL DET.ITEM PRIC.SUB ITEMTAN
SCHED.LINE.CAT
CP
CS
CS
CB
CP
CP

CN
NN
NR
NC
NS
CP
CT
CT
CP
CX
PP
CD
CP