The following table lists abbreviations and their meanings for the transaction types that exist in SAP Business One. The abbreviated transaction types appear in the Origin field in the Journal Entry window, as well as in other windows in the application.
Transaction Type Abbreviations Legend
Transaction Type |
Abbreviation |
Opening Balance |
OB |
Closing Balance |
BC |
Journal Entry |
JE |
Delivery |
DN |
Return |
RE |
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 |
IN |
A/R Down Payment Invoice |
DT |
A/R Credit Memo |
CN |
Goods Receipt PO |
PD |
Goods Return |
PR |
A/P Invoice |
PU |
A/P Reserve Invoice |
PU |
Internal Invoice |
PU |
A/P Debit Memo |
PU |
A/P Down Payment Invoice |
DT |
A/P Credit Memo |
PC |
Landed Costs |
IF |
Incoming Payment |
RC |
Deposit |
DP |
Postdated Credit Voucher Deposit |
DD |
Outgoing Payments |
PS |
Checks for Payment |
CP |
BoE – Deposit to Paid |
BT |
Goods Issue |
SO |
Goods Receipt |
SI |
Inventory Transfer |
IM |
Inventory Posting |
ST |
Inventory Revaluation |
MR |
Production Order |
PW |
Receipt from Production |
SI |
Issue for Production |
SO |
Journal Reconciliation |
JR |
Correction Invoice |
CI |