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Financials and Accounting

Document Types and Number Ranges

 

Description
Doc.
Type
Number
Range
From Number
To Number
Accounting Document
AB
01
0100000000
0199999999
Dept. Posting
AF
03
0300000000
0399999999
CM PSCD Gl transfer
CA
21
2100000000
2199999999
Customer document
DA
16
1600000000
1699999999
Customer Credit Memo
DG
16
1600000000
1699999999
Customer Invoice
DR
18
1800000000
1899999999
Customer Payment
DZ
14
1400000000
1499999999
Vendor Document
KA
17
1700000000
1799999999
Vendor Credit Memo
KG
17
1700000000
1799999999
Net Vendors
KN
01
0100000000
0199999999
Account Maintenance
KP
48
4800000000
4899999999
Vendor Invoice
KR
19
1900000000
1999999999
Vendor Payment
KZ
15
1500000000
1599999999
ML Settlement
ML
47
4700000000
4799999999
Grants Payments
PM
96
9600000000
9699999999
Price Change
PR
48
4800000000
4899999999
Sub. Cred. Memo stlmt.
RA
51
5100000000
5199999999
Invoice - Gross
RE
51
5100000000
5199999999
Invoice - Net
RN
51
5100000000
5199999999
Billing Doc. Transfer
RV
00
0000000001
0099999999
G/L Account Document
SA
01
0100000000
0199999999
G/L Account Posting
SB
12
1200000000
1299999999
Accrual Posting
SC
12
1200000000
1299999999
Cash Document
SK
13
1300000000
1399999999
Adjustment Document
SU
01
0100000000
0199999999
Data Transfer
UE
04
0400000000
0499999999
Goods Issued
WA
49
4900000000
4999999999
Goods Receipt
WE
50
5000000000
5099999999
Inventory Document
WI
49
4900000000
4999999999
Net Goods Receipt
WN
50
5000000000
5099999999
Invoice Reduction
XA
95
9500000000
9599999999
COBRA Invoice
XC
88
8800000000
8899999999
COBRA payment
XZ
89
8900000000
8999999999
Hospital Inventory
Y6
93
9300000000
9399999999
Grant Rev Recognition
Y7
94
9400000000
9499999999
F & A Recovery
Y8
97
9700000000
9799999999
Creative Graphics
Y9
67
6700000000
6799999999
Hosp Accrual Payroll
YP
69
6900000000
6999999999
CM SFA Reposting
Z1
X3
2100000000
2199999999
Payroll Accrual Posting
ZC
84
8400000000
8499999999
Payroll Posting
ZD
85
8500000000
8599999999
3rd Party Remittance
ZE
86
8600000000
8699999999
FICO Recon Posting
ZF
60
6000000000
6099999999
Lockbox Posting
ZG
83
8300000000
8399999999
Stock Materials
ZH
01
0100000000
0199999999
Non-stock Materials
ZI
01
0100000000
0199999999
Payment Posting
ZP
20
2000000000
2099999999
Bank Reconciliation
ZR
20
2000000000
2099999999
Payment by Check
ZS
05
0500000000
0599999999
Payment Clearing
ZV
20
2000000000
2099999999
AR Lockbox Posting
ZY
01
0100000000
0199999999
Flex benefit Posting
ZZ
87
8700000000
8799999999