Output Types per Application Area

Appl Name Output Type

Sales
Inquiry SALES_INQUIRY
Quotation SALES_QUOTATION
Contract SALES_CONTRACT
Order Confirmation ORDER_CONFIRMATION
Debit Memo Request DEBIT_MEMO_REQUEST
Credit Memo Request CREDIT_MEMO_REQUEST
SEPA Mandate SEPA_MANDATE
Customer Rebate Settlement CUSTOMER_REBATE_SETTLEMENT
Shipping
Delivery Note DELIVERY_NOTE
Delivery Picking List DELIVERY_PICK_LIST
Delivery Note DELIVERY_NOTE
Delivery Note DELIVERY_NOTE
Delivery Note DELIVERY_NOTE
Delivery Note DELIVERY_NOTE
Delivery Note DELIVERY_NOTE
Billing
Credit Memo BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Correction Invoice BILLING_DOCUMENT
Correction Invoice BILLING_DOCUMENT
Correction Invoice BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Accounting Document
Accounting Document FI_ACCDOC
Accounting Document FI_ACCDOC
Accounting Document FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Invoice FI_ACCDOC
Reconciliation Report RECONCILIATION_REPORT
Purchase
Purchase Order PURCHASE_ORDER
Purchase Contract PURCHASE_CONTRACT
Scheduling Agreement SCHEDULING_AGREEMENT
Scheduling Agreement ReleasSCHEDULING_AGREEMENT_REL
Request for Quotation INTERNAL_REQUEST
Central Purchase Contract CENTRAL_PURCHASE_CONTRACT
Invoice
Complaint Letter COMPLAINT
Goods Receipt
Goods Receipt for PO GOODS_RECEIPT_PO_SLIP
Goods Receipt Label GOODS_RECEIPT_LABEL
Goods Receipt for Order GOODS_RECEIPT_ORD_SLIP
Goods Issue Slip GOODS_ISSUE_SLIP
Goods Issue SC GOODS_ISSUE_SC_SLIP
Physical Inventory
Physical Inventory PHYSICAL_INVENTORY_DOCUMENT
Dunning notice
Dunning Notice DUNN_NOTICE
Payment Advice
Payment Advice PAYM_ADV
Payment Advice via Ariba PAYM_ADV_CXML
Production Planning
KANBAN Card KANBAN_CARD
Correspondence
Account Statement ACC_STAT
Open Item List OPI_LIST
Payment List
Payment List PAYM_LIST
Payment List PAYM_LIST
 New Output Management
Application Object Callback Class

SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SETTLEMENT_DOCUMENT CL_WLF_LO_AB_OUTPUT_CAT_B_CUST

OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT
OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT
OUTBOUND_DELIVERY CL_BILLING_OUTPUT_CONTROL
OUTBOUND_DELIVERY CL_BILLING_OUTPUT_CONTROL
OUTBOUND_DELIVERY CL_BILLING_OUTPUT_CONTROL
OUTBOUND_DELIVERY CL_BILLING_OUTPUT_CONTROL
OUTBOUND_DELIVERY CL_BILLING_OUTPUT_CONTROL

BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL

FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
FI_ACCDOC CL_FI_ACCDOC_OUTPUT
RECONCILIATION_REPORT CL_FIRU_RECON_REP_OC_CALLBACK

PURCHASE_ORDER CL_MM_PUR_PO_OUTPUT_CALLBACK
PURCHASE_CONTRACT CL_MM_PUR_OA_OUTPUT_CALLBACK
SCHEDULING_AGREEMENT CL_MM_PUR_SAG_OUTPUT_CALLBACK
SCHEDULING_AGREEMENT_RELECL_MM_SA_REL_OUTPUT_CALLBACK
REQUEST_FOR_QUOTATION CL_MM_PUR_RFQ_OUTPUT_CALLBACK
CENTRAL_CONTRACT CL_MMPUR_CCTR_OUTPUT_CALLBACK

SUPPLIER_INVOICE CL_MRM_OM_CALLBACK_HEADER

GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK

PHYSICAL_INVENTORY CL_MM_IM_PI_OUTPUT_CALLBACK

FFO_DUNN CL_FIN_FO_DUNN_OUTPUT

FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE
FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE

KANBAN CL_KAB_OUTPUT_MANAGEMENT

FFO_CORR_ACCST CL_FIN_FO_CORR_ACCST_OUTPUT
FFO_CORR_OPIL CL_FIN_FO_CORR_OPIL_OUTPUT

FFO_PAYM_LIST CL_FIN_FO_PAYMT_LIST
FFO_PAYM_LIST CL_FIN_FO_PAYMT_LIST
ement
Used Adobe Form Template

SD_SLS_INQUIRY
SD_SLS_QUOTATION
SD_SLS_CONTRACT
SD_SLS_ORDER_CONFIRM
SD_SLS_DEBIT_MEMO_REQUEST
SD_SLS_CREDIT_MEMO_REQUEST
SD_SLS_SEPA_MANDATE
WLF_CUST_RBTE_SETTLMTCOL_DE_EN

FDP_V2_DELIVERY_NOTE_V1
FDP_V2_PICKING_LIST
SDDEL_TORG12_RU
SDDEL_XML_UTD_PRIM_RU
SDDEL_XML_UTN_PRIM_RU
SDDEL_XML_UTM_PRIM_RU
SDDEL_XML_UTT_PRIM_RU

SDBIL_CM_STANDARD_DE
SDBIL_CI_STANDARD_DE
SDBIL_CORR_INVOICE_RU
SDBIL_INVOICE_RU
SDBIL_TORG12_RU
SDBIL_XML_UTD_INV_RU
SDBIL_XML_UTD_PRIM_RU
SDBIL_XML_UTD_INVPRIM_RU
SDBIL_XML_UCD_INV_RU
SDBIL_XML_UCD_INVPRIM_RU
SDBIL_XML_UTN_INV_RU
SDBIL_XML_UTN_PRIM_RU
SDBIL_XML_UTN_INVPRIM_RU
SDBIL_XML_UTM_INV_RU
SDBIL_XML_UTM_PRIM_RU
SDBIL_XML_UTM_INVPRIM_RU
SDBIL_XML_UTT_INV_RU
SDBIL_XML_UTT_PRIM_RU
SDBIL_XML_UTT_INVPRIM_RU
SDBIL_UTD_RU
SDBIL_UCD_RU
SDBIL_PREPAYMENT_INVOICE_RU
SDBIL_UTD_PRIM_RU
SDBIL_UCD_PRIM_RU

FI_CORR_INVOICE_RU
FI_INVOICE_RU
FI_PP_INVOICE_RU
FI_XML_UTD_INV_RU
FI_XML_UTD_PRIM_RU
FI_XML_UTD_INVPRIM_RU
FI_XML_UCD_INV_RU
FI_XML_UCD_INVPRIM_RU
FI_XML_UTN_INV_RU
FI_XML_UTN_PRIM_RU
FI_XML_UTN_INVPRIM_RU
FI_XML_UTM_INV_RU
FI_XML_UTM_PRIM_RU
FI_XML_UTM_INVPRIM_RU
FI_XML_UTT_INV_RU
FI_XML_UTT_PRIM_RU
FI_XML_UTT_INVPRIM_RU
FI_UCD_RU
FI_UTD_RU
FI_UCD_PRIM_RU
FI_UTD_PRIM_RU
FI_ACCOUNTING_STATEMENT_RU
FI_RECONCILIATION_REPORT_RU

MM_PUR_PURCHASE_ORDER
MM_PUR_PURCHASE_CONTRACT
MM_PUR_SCHD_AGRMT
MM_PUR_SCHD_AGRMT_REL
MM_PUR_RFQ_INTERNAL
EV_CENTRAL_CONTRACT

MR_REKL

MMIM_GR4PO_IND_SLIP
MMIM_GR_LABEL
MMIM_GRORD_IND_SLIP
MMIM_GI_IND_SLIP
MMIM_GISC_IND_SLIP

COUNT_LIST

FIN_FO_DUNN_NOTE

FIN_FO_PAYM_ADVICE
OM_AVIS_INT

PP_KANBAN_CARD

FIN_FO_CORR_ACC_STAT
FIN_FO_CORR_OPI_LIST

FIN_FO_PAYM_LIST_V2
FIN_FO_PAYM_LIST
Where Used in SAP S/4HANA Comment
in Scope Item

1IQ
BDG, BJE
I9I, 1B6
I9I, BD3, BD9, BDH, BDK, BDN, BDW, BKA, BKJ, BKZ, BJE, 1IU
1F1, BDQ
1EZ, BKL
BKX, 19M
1B6

BD9, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI
BD9, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI
BD9
BD9, 1HO, 1P9, 2EQ
BD9, 1HO, 1P9, 2EQ
BD9, 1HO, 1P9, 2EQ
BD9, 1HO, 1P9, 2EQ

1EZ, BKL, J14, 1IU

1F1, BD3, BD9, BDD, BDH, BDK, BDN, BDQ, BDW, BKA, BKJ, BKZ, BJE, 1IU, 1MI
J14, 1EZ, BKL, 1F1
BD9, BDQ, BKL, BKJ,1EZ, 1F1, 1HO, 1P9, 2ET, 2EQ
BD9
BKJ, 2ET, 1P9, 1HO
BKJ, 2ET, 1P9, 1HO
BKJ, 2ET, 1P9, 1HO
BKJ, 1F1, 1EZ
BKJ, 1F1, 1EZ
2ET
2ET
2ET
2ET
2ET
2ET
2ET
2ET
2ET
J14, BKJ, 2ET, 2EQ, BD9
J14, BKJ, 1F1, 1EZ
J14, BKJ, 2ET, 2EQ, BD9
J14, BKJ, 2ET, 2EQ, BD9
J14, BKJ, 2ET, 1F1, 1EZ

J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59
J59

18J, BD3, BDK, BDN, BMD, J45, J13, J82, 22Z

BMD, J13
BMR,2NX,2NY
BMR
1XF
2ME

J13, J45, BNX,22Z

J45, BNX
J45
BJ5, BJN
BJN
BMY

BML

J59, BFC

19O, J60
19O

1E3

J59, J60
J59, J60

J60, 19M
J60, 19M