SBO1940 SAP Business One Abbreviations for Documents

abbreviation	document
AG	Outgoing credit
AU	Customer order
BC	Closing balance
BE	Incoming invoice
BE	Incoming advance invoice
BE	internal invoice
BE	Incoming direct debit
BK	Incoming credit
BL	Incoming payment
BR	Shopping returns
CP	Checks for payment
DT	Outgoing advance payment invoice
DT	Incoming advance payment invoice
EL	Goods receipt (order)
IT	Opening balance
EZ	Deposit
AGM	Bill of exchange – submitted/paid
IF	Purchase prices
IN THE	Inventory transfer
JE	Journal entry
JR	Journal reconciliation

abbreviation	document
KR	Correction invoice
LS	Delivery
LT	Inventory posting
MR	Inventory revaluation
PA	Production order
PO	Order
QU	Offer
RE	Outgoing invoice
RE	Outgoing invoice and payment
RE	Outgoing advance invoice
RE	Outgoing direct debit
RE	Outgoing invoice exemption
RE	Sales invoice
RE	Sales exempt invoice
RE	Outgoing export invoice
RU	Sales return
SI	Goods receipt
SI	Input from production
SO	Goods issue
SO	Output for production
TT	post-dated credit card receipts
ZL	Outgoing payments