| Possible values |  |
| Sales Invoice The document is a sales invoice created in the Sales Invoices (tfacr1110s000) session. Normal Receipt The document is a receipt from a business partner, created in the Bank Transactions (tfcmg2100s000) session. Purchase Invoice The document is a purchase invoice. Correction The document is the correction of an invoice. Currency Difference The document is a currency differences transaction. Payment Difference The document is a payment differences transaction. Anticipated Receipt The document is an anticipated receipt. Advance Receipt The document is a payment that is received before an invoice has been sent. Unallocated Receipt The document is an unallocated receipt. Advance Anticipated The document is a payment received before an anticipated receipt is created. Unallocated Anticipated The document is an anticipated receipt that cannot yet be assigned (allocated) to an invoice. Assignment The document is an advance receipt or unallocated receipt assigned to an invoice in the Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000) session. |