- SI: Internal provider journal vouchers used for billing departments (Internal provider documents)
- SA: Standard journal voucher (G/L accounts documents)
- FY: Closing journal voucher (Fiscal year documents posted in periods 13-16)
- SC: Credit Card charges.
- RV: Billing doc transfer
For a complete list of document types, follow these steps in SAPgui:
- Follow the menu path: Role ZMIT > Journal Vouchers > Parked JVs > F-65 Create a Parked JV.
- Click into the field for Doc Type.
Result: A down arrow appears next to the Doc Type field.
- Click the down arrow next to the Doc Type field.
Result: A drop down will appear with all document types and their description.