List of Document Type – SAP Business One (Lista de DocType)
| OB | Opening Balance |
| BC | Closing Balance |
| JE | Journal Entry |
| DN | Delivery |
| RE | Return |
| IN | A/R Invoice |
| IN | A/R Invoice + Payment |
| IN | A/R Reserve Invoice |
| IN | A/R Debit Memo |
| IN | A/R Invoice Exempt |
| IN | A/R Bill |
| IN | A/R Exempt Bill |
| IN | A/R Export Invoice |
| DT | A/R Down Payment Invoice |
| CN | A/R Credit Memo |
| PD | Goods Receipt PO |
| PR | Goods Return |
| PU | A/P Invoice |
| PU | A/P Reserve Invoice |
| PU | Internal Invoice |
| PU | A/P Debit Memo |
| DT | A/P Down Payment Invoice |
| PC | A/P Credit Memo |
| IF | Landed Costs |
| RC | Incoming Payment |
| DP | Deposit |
| DD | Postdated Credit Voucher Deposit |
| PS | Outgoing Payments |
| CP | Checks for Payment |
| BT | BoE – Deposit to Paid |
| SO | Goods Issue |
| SI | Goods Receipt |
| IM | Inventory Transfer |
| ST | Inventory Posting |
| MR | Inventory Revaluation |
| PW | Production Order |
| SI | Receipt from Production |
| SO | Issue for Production |
| JR | Journal Reconciliation |
| CI | Correction Invoice |
Lista de los principales documentos en español:
| PP | Pagos Efectuados |
| TT | Factura Proveedores |
| AC | Abonos proveedores |
| AS | Asiento |
| DV | Devolucion |
| EM | Entrada de mercaderias |
| SM | Salida de mercaderias |
| NE | Entregas |
| RI | Revalorizacion Inventario |
| EP | Entrada Mercaderias OP |
| RC | Abonos Clientes |
| RF | Factura Clientes |
| TR | Traslados |
| DP | Depositos |
| PR | Pagos recibidos |