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Bill Type Description

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Submitted By allanwashere
Words 651
Pages 3
B1 Rebate Credit Memo
B1E Exp.RebateCreditMemo
B2 Rebate Correction
B2E Exp. Rebate Correcn
B3 Rebate Part Settlmnt
B3E Exp.RebatePartSettlm
B4 Rebate Manual Accrls
BIND Indir. Invoice Reb.
BINP Ind.Plan.SettlmntReb
BK1 Debit Memo Agreemnt
BK3 Debit Memo Agreemnt
BM1 Debit Memo Agreemnt
BM3 Debit Memo Agreemnt
BV Cash Sale
CHFK Bill.Ext.CH Trans. D
CHFX Bill.Ext.CH Trans. C
F1 Invoice (F1)
F2 Invoice
F5 Pro Forma for Order
F8 Pro Forma Inv f Dlv
FADP Down payment request
FAS Canc.down pymnt req.
FAZ Down payment request
FL Proforma for LB
FP Billing POS-Interfce
FR Invoice Repair
FV Invoice Contract
FX Billing Ext Transact
FXG Credit memo S-b w.i.
FXL Debit memo S-b w.i.
FXS Invoice S-b w.i.
G2 Credit Memo
G2S Cred. memo 3rd party
HR Billing Training Adm
IG Internal Credit Memo
IGA ICM order-related
IGS Cancel ICM
IV Intercompany Billing
IVA IB order-related
IVS Cancel IB
JEX Excise invoice India
L2 Debit Memo
LG Credit Memo List
LGS Cancel Cred Mem List
LR Invoice List
LRS Cancel Invoice List
RE Credit for Returns
S1 Cancel. Invoice (S1)
S2 Cancel of Cred Memo
S3 Cancel. Invoice (S3)
SHR Cancel Training Adm
SV Cancel Cash Sale
WIA Plants Abroad
ZAR G.Aviation Returns
ZAV G. Aviation Invoice
ZAV1 Aviation Base Invoic
ZAV2 Aviation AddOn Inv
ZB1C G. ExCommsn Cr Memo
ZB1E G. ExRebate Cr Memo
ZB1G G. Deal Reb Cr Memo
ZB1I Global IG Com CrMemo
ZB3C G. ExCommsn PartSetl
ZB3E G. ExRebate PartSetl
ZB3G G.Deal Reb.PartSetl
ZB3I Global IG Pcom CrMem
ZBLN Borrow/Loan Net Doc
ZBPC G. Bill. plan cdt
ZBPD G. Bill. plan dbt
ZBSN Buy/Sell Net Doc
ZBTN Buy/Sell Net Doc
ZC1 VAT Invoice
ZC9 Material invoice
ZCB1 DO NOT USE
ZCB2 DO NOT USE
ZCCR G. Conv. Credit Memo
ZCDR G. Conv. Debit Memo
ZCIA DO NOT USE
ZCR1 Avia Base Cred Mem
ZCR2 Avia AddOn Cred Mem
ZCRP Part Adj Credit
ZCRS ACB Credit Memo
ZDP G.Pre-Pay Invoice
ZDR1 Avia Base Deb Memo
ZDR2 Avia AddOn Deb Memo
ZDRP Part Adj Debit
ZDRS ACB Debit Memo
ZEX G. Export Invoice
ZF2 G. Standard Invoice
ZF2C G. Inv Corr ZF2
ZF2D G. SBTI Reversal Inv
ZF5 G Pro Forma - Ord
ZF8 G. Pro Forma - Del
ZF8I G. IC ProForma - Del
ZFRE G. Free issue to Cus
ZG1 G. Credit VAT
ZG2 G. Credit Memo
ZG2B G.Credit Memo Blockd
ZG2C G. Credit Memo IG
ZG9 G. Credit Material
ZIA DO NOT USE
ZIG G. In Co. Cr Memo
ZIGS G. Cancel ICM
ZIV G. In Co. Billing-MM
ZIVC G.InCo.Bill-FI-Corr
ZIVF G. In Co. Billing-FI
ZIVR G. Cancel IC Bill-FI
ZIVS G. Cancel IC Bill-MM
ZL1 G. Debit VAT
ZL2 G. Debit Memo
ZL2C G. Debit Memo IG
ZL9 G. Debit Material
ZLR G. Invoice List
ZNCB G. Cons Cred Blocked
ZNCR G. No Stk ConsCredit
ZNSC G. No Stk Consign
ZNSR G. No Stock Retail
ZOA1 Avia Out. Base Inv
ZOA2 Avia Out. Addon Inv
ZOAP Part Out Adj Inv
ZOS G. Consign. Invoice
ZOUI India Own Use Inv
ZRA1 Avia Ret. Base Inv
ZRA2 Avia Ret. Addon Inv
ZRAB G.Credit Ret.Blocked
ZRAD G.Cred Ret Self Bill
ZRAI G.Av Ret Intoplane
ZRAP Part Ret Adj Inv
ZRAS G.Credit Returns
ZRE G.Credit Returns
ZRE1 G.Cr Ret VAT
ZRE9 G.Cr Ret Material
ZREB G.Credit Ret.Blocked
ZRK DO NOT USE
ZS1 G. Cancel Invoice
ZS2 G. Cancel Cr Memo
ZS3 G. Cancel Debit Memo
ZS4 G. Cancel SelfB
ZS5 G. Cancel Cr Vol
ZS6 G. Cancel SelfB Vol
ZS7 G. Cancel Invoice
ZS8 G. Cancel Cr Rebate
ZSB1 G. Self Billing Inv
ZSBB G. Self Bill Blocked
ZSBC Corr. credit note
ZSBL G. Invoice List
ZTN Throughput Net Doc

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