<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/ACP0_lst" xml:lang="en">
   <Header>
      <Title>Integration document types - Procurement Card Purchases</Title>
      <Keyword type="header" order="d1e1939740">
         <Level1>Integration document types</Level1>
         <Level2>Procurement Card Purchases</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1939745">
         <Level1>Business object</Level1>
         <Level2>Procurement Card Purchases</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The following
		integration document types are available for this business object:</Paragraph>
      <List>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/ACP00001" role="manual">Procurement Card Purchases / Receipt</Link> (ACP00001)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/ACP00002" role="manual">Procurement Card Purchases / Price Variance</Link> (ACP00002)</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>