{"id":20044,"date":"2025-08-20T08:44:58","date_gmt":"2025-08-20T06:44:58","guid":{"rendered":"https:\/\/business-one-consulting.bendit.de\/?page_id=20044"},"modified":"2025-12-11T12:06:11","modified_gmt":"2025-12-11T11:06:11","slug":"sbo1940-sap-business-one-abkuerzungen-fuer-dokumente","status":"publish","type":"page","link":"https:\/\/business-one-consulting.bendit.de\/en\/sbo1940-sap-business-one-abbreviations-for-documents\/","title":{"rendered":"SBO1940 SAP Business One Abbreviations for Documents"},"content":{"rendered":"<section class=\"section\" id=\"section_1177712339\">\n\t\t<div class=\"section-bg fill\" >\n\t\t\t\t\t\t\t\t\t<div class=\"section-bg-overlay absolute fill\"><\/div>\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n<div class=\"row\"  id=\"row-2143750597\">\n\n\t<div id=\"col-1981623152\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n<h2>SBO1940 SAP Business One Abbreviations for Documents<\/h2>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n<\/div>\n<div class=\"row row-large\"  id=\"row-466797718\">\n\n\t<div id=\"col-2158182\" class=\"col medium-12 small-12 large-6 medium-col-first\"  >\n\t\t\t\t<div class=\"col-inner text-left\"  >\n\t\t\t\n\t\t\t\n\t<div id=\"text-1121109256\" class=\"text\">\n\t\t\n<table>\n<tbody>\n<tr>\n<td><strong>abbreviation<\/strong><\/td>\n<td><strong>document<\/strong><\/td>\n<\/tr>\n<tr>\n<td>AG<\/td>\n<td>Outgoing credit<\/td>\n<\/tr>\n<tr>\n<td>AU<\/td>\n<td>Customer order<\/td>\n<\/tr>\n<tr>\n<td>BC<\/td>\n<td>Closing balance<\/td>\n<\/tr>\n<tr>\n<td>BE<\/td>\n<td>Incoming invoice<\/td>\n<\/tr>\n<tr>\n<td>BE<\/td>\n<td>Incoming advance invoice<\/td>\n<\/tr>\n<tr>\n<td>BE<\/td>\n<td>internal invoice<\/td>\n<\/tr>\n<tr>\n<td>BE<\/td>\n<td>Incoming direct debit<\/td>\n<\/tr>\n<tr>\n<td>BK<\/td>\n<td>Incoming credit<\/td>\n<\/tr>\n<tr>\n<td>BL<\/td>\n<td>Incoming payment<\/td>\n<\/tr>\n<tr>\n<td>BR<\/td>\n<td>Shopping returns<\/td>\n<\/tr>\n<tr>\n<td>CP<\/td>\n<td>Checks for payment<\/td>\n<\/tr>\n<tr>\n<td>DT<\/td>\n<td>Outgoing advance payment invoice<\/td>\n<\/tr>\n<tr>\n<td>DT<\/td>\n<td>Incoming advance payment invoice<\/td>\n<\/tr>\n<tr>\n<td>EL<\/td>\n<td>Goods receipt (order)<\/td>\n<\/tr>\n<tr>\n<td>IT<\/td>\n<td>Opening balance<\/td>\n<\/tr>\n<tr>\n<td>EZ<\/td>\n<td>Deposit<\/td>\n<\/tr>\n<tr>\n<td>AGM<\/td>\n<td>Bill of exchange \u2013 submitted\/paid<\/td>\n<\/tr>\n<tr>\n<td>IF<\/td>\n<td>Purchase prices<\/td>\n<\/tr>\n<tr>\n<td>IN THE<\/td>\n<td>Inventory transfer<\/td>\n<\/tr>\n<tr>\n<td>JE<\/td>\n<td>Journal entry<\/td>\n<\/tr>\n<tr>\n<td>JR<\/td>\n<td>Journal reconciliation<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\n<style>\n#text-1121109256 {\n  font-size: 1.4rem;\n}\n<\/style>\n\t<\/div>\n\t\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n\t<div id=\"col-425018408\" class=\"col medium-12 small-12 large-6 medium-col-first\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\t<div id=\"text-2731430025\" class=\"text\">\n\t\t\n<table>\n<tbody>\n<tr>\n<td><strong>abbreviation<\/strong><\/td>\n<td><strong>document<\/strong><\/td>\n<\/tr>\n<tr>\n<td>KR<\/td>\n<td>Correction invoice<\/td>\n<\/tr>\n<tr>\n<td>LS<\/td>\n<td>Delivery<\/td>\n<\/tr>\n<tr>\n<td>LT<\/td>\n<td>Inventory posting<\/td>\n<\/tr>\n<tr>\n<td>MR<\/td>\n<td>Inventory revaluation<\/td>\n<\/tr>\n<tr>\n<td>PA<\/td>\n<td>Production order<\/td>\n<\/tr>\n<tr>\n<td>PO<\/td>\n<td>Order<\/td>\n<\/tr>\n<tr>\n<td>QU<\/td>\n<td>Offer<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing invoice<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing invoice and payment<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing advance invoice<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing direct debit<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing invoice exemption<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Sales invoice<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Sales exempt invoice<\/td>\n<\/tr>\n<tr>\n<td>RE<\/td>\n<td>Outgoing export invoice<\/td>\n<\/tr>\n<tr>\n<td>RU<\/td>\n<td>Sales return<\/td>\n<\/tr>\n<tr>\n<td>SI<\/td>\n<td>Goods receipt<\/td>\n<\/tr>\n<tr>\n<td>SI<\/td>\n<td>Input from production<\/td>\n<\/tr>\n<tr>\n<td>SO<\/td>\n<td>Goods issue<\/td>\n<\/tr>\n<tr>\n<td>SO<\/td>\n<td>Output for production<\/td>\n<\/tr>\n<tr>\n<td>TT<\/td>\n<td>post-dated credit card receipts<\/td>\n<\/tr>\n<tr>\n<td>ZL<\/td>\n<td>Outgoing payments<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\t\t\n<style>\n#text-2731430025 {\n  font-size: 1.4rem;\n}\n<\/style>\n\t<\/div>\n\t\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n<\/div>\n\t\t<\/div>\n\n\t\t\n<style>\n#section_1177712339 {\n  padding-top: 60px;\n  padding-bottom: 60px;\n  background-color: rgb(254, 246, 235);\n}\n#section_1177712339 .section-bg-overlay {\n  background-color: rgba(255, 255, 255, 0.85);\n}\n@media (min-width:850px) {\n  #section_1177712339 {\n    padding-top: 60px;\n    padding-bottom: 60px;\n  }\n}\n<\/style>\n\t<\/section>\n\t\n\n\t<section class=\"section\" 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80%;\n}\n<\/style>\n\t<\/section>","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-blank.php","meta":{"inline_featured_image":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-20044","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.4 (Yoast SEO v26.5) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>SBO1940 SAP Business One Abk\u00fcrzungen f\u00fcr Dokumente<\/title>\n<meta name=\"description\" content=\"Alle wichtigen Dokument-Abk\u00fcrzungen im SAP Business One-System kurz erkl\u00e4rt: AG, BE, KR, RE &amp; Co. \u2013 damit Sie Rechnungen, Gutschriften, Bestellungen &amp; Lieferungen effizient einordnen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link 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