| # | Revenue Recognition (Temporary) |
| $ | (AFS) |
| & | Warehouse Document |
| * | Pick Order |
| + | Journal Entry (Temporary) |
| , | Shipment Document |
| - | Journal Entry (Temporary) |
| . | Service Notification |
| 0 | Master Contract |
| 1 | Sales Activities (CAS) |
| 2 | External Transaction |
| 3 | Invoice List |
| 4 | Credit Memo List |
| 5 | Intercompany Invoice |
| 6 | Intercompany Credit Memo |
| 7 | Delivery/Shipping Notification |
| 8 | Shipment |
| : | Service Order |
| A | Inquiry |
| a | Shipment Costs |
| b | CRM Opportunity |
| B | Quotation |
| BOS | Service Entry Sheet |
| C | Order |
| c | Unverified Delivery |
| CEM | ETM Shipping Document |
| CMMA | Customer Management Master Agreement |
| CSCO | Customer Management Service Confirmation |
| CSCT | Customer Management Service Contract |
| CSVO | Customer Management Service Order |
| D | Item Proposal |
| d | Trading Contract |
| e | Allocation Table |
| E | Scheduling Agreement |
| EBDR | Billing Document Request |
| F | Scheduling Agreement with External Service Agent |
| f001 | Period-End Invoice |
| f002 | Period-End Credit Memo |
| f003 | Period-End Invoice (Intercompany Billing) |
| f004 | Period-End Credit Memo (Intercompany Billing) |
| G | Contract |
| g | Rough Goods Receipt (only IS-Retail) |
| GBRQ | Grants Management Billing Request |
| h | Cancel Goods Issue |
| H | Returns |
| i | Goods Receipt |
| I | Order Without Charge |
| J | Delivery |
| j | JIT Call |
| K | Credit Memo Request |
| k | Settlement Management Document |
| L | Debit Memo Request |
| M | Invoice |
| N | Invoice Cancellation |
| n | Reserved |
| O | Credit Memo |
| o | Reserved |
| P | Debit Memo |
| p | Goods Movement (Documentation) |
| PBD | Preliminary Billing Document |
| PBDR | Billing Document Request for Prof. Serv. |
| PBRQ | Project Billing Request |
| q | Reserved |
| Q | WMS Transfer Order |
| R | Goods Movement |
| r | TD Transport (Only IS-Oil) |
| S | Credit Memo Cancellation |
| s | Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ | Subscription Billing Request |
| SOLO | Solution Order |
| t | Gain / Loss (Only IS-Oil) |
| T | Returns Delivery for Order |
| TMFO | Freight Order |
| TMFU | Freight Unit |
| U | Pro Forma Invoice |
| u | Reentry into Storage (Only IS-Oil) |
| v | Data Collation (Only IS-Oil) |
| V | Purchase Order |
| W | Independent Reqts Plan |
| w | Reservation (Only IS-Oil) |
| X | Handling Unit |
| x | Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y | Rebate Agreement |
| ^ | Reserved |
| | | Reserved |
| ~ | Revenue Cancellation (Temporary) |
| § | Revenue Recognition/New View (Temporary) |