Type Payment Document For Free

Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting.

SAP FI - Define Document Type Document TypeDocument Type DescriptionAAAsset PostingANNet Asset PostingDRCustomer InvoiceDZCustomer Payment2 more rows

A document type declaration, or DOCTYPE, is an instruction that associates a particular XML or SGML document (for example, a web page) with a document type definition (DTD) (for example, the formal definition of a particular version of HTML 2.0 - 4.0).

Many terms exist that distinguish one form of documentation from another. Here are some words for specific documents, with explanations of their functions as well as additional definitions of the terms.

Common Types of Supporting Documentation Itemized Receipt. An original document from the merchant showing: Merchant's name. ... Invoice. An original document from the merchant showing: ... Proof of Payment. If receipt or invoice does not indicate payment has been received, then the following are acceptable as proof of payment:

Document Types in the Standard System Document TypeDescriptionDGCustomer credit memoDZCustomer paymentDRCustomer invoiceKZVendor payment6 more rows

A document type definition (DTD) is a specification file that contains set of markup declarations that define a document type for an SGML-family markup language (GML, SGML, XML, HTML). The DTD specification file can be used to validate documents. A DTD defines the valid building blocks of an XML document.

Document Type is used to distinguish between the different types of transactions (e.g., General Error Corrections, Disbursement Vouchers) or maintenance actions (e.g., Account or Fund Group maintenance) possible in the KFS as well as transactions that can be fed from external systems.