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Type For B1

The document provides a legend listing abbreviations used for transaction types in SAP Business One and their meanings. It includes abbreviations for transactions like journal entries, deliveries, returns, invoices, credit memos, payments, inventory transfers, and more. The abbreviations appear in fields indicating a transaction's origin within SAP Business One.

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Vicky Rooney
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796 views2 pages

Type For B1

The document provides a legend listing abbreviations used for transaction types in SAP Business One and their meanings. It includes abbreviations for transactions like journal entries, deliveries, returns, invoices, credit memos, payments, inventory transfers, and more. The abbreviations appear in fields indicating a transaction's origin within SAP Business One.

Uploaded by

Vicky Rooney
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Transaction Type Abbreviations Legend

The following table lists abbreviations and their meanings for the transaction types that exist in SAP Business One. The abbreviated
transaction types appear in the Origin field in the Journal Entry window, as well as in other windows in the application.
Transaction Type Abbreviations Legend
Transaction Type Abbreviation

Opening Balance OB

Closing Balance BC

Journal Entry JE

Delivery DN

Return RE

A/R Invoice IN

A/R Invoice + Payment IN

A/R Reserve Invoice IN

A/R Debit Memo IN

A/R Invoice Exempt IN

A/R Bill IN

A/R Exempt Bill IN

A/R Export Invoice IN

A/R Down Payment Invoice DT

A/R Credit Memo CN

Goods Receipt PO PD

Goods Return PR

A/P Invoice PU

A/P Reserve Invoice PU

Internal Invoice PU

A/P Debit Memo PU

A/P Down Payment Invoice DT

A/P Credit Memo PC

Landed Costs IF

Incoming Payment RC

Deposit DP

Postdated Credit Voucher Deposit DD

Outgoing Payments PS

Checks for Payment CP

BoE – Deposit to Paid BT

Goods Issue SO

Goods Receipt SI
Inventory Transfer IM

Inventory Posting ST

Inventory Revaluation MR

Production Order PW

Receipt from Production SI

Issue for Production SO

Journal Reconciliation JR

Correction Invoice CI

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