A1 Alumni Credit Memo AA Asset Posting AB Accounting Document AF Depr. Postings AL Alumni Invoice AN Net Asset Posting B1 Bene. Acctg. Cr Memo BA Benefits Acctg Inv C1 Caes Credit Memo CA Caes Invoice D1 Doc. Srvs. Cr Memo D2 Dental Credit Memo DA Customer Document DB Cust.Recurring Entry DF Non Po Invoice Feed DG Customer Credit Memo DN Dental Service DR Customer Invoice DS Doc. Serv. Invoice DZ Customer Payment EI Ecat2 Edi Invoice EX External Number FQ Fin Stmt Qtrly Int'L FS Financial Stmt Qtrly FX Fx Revaluation FY Fiscal Year Journals H1 House & Din. Cr Memo HD Housing & Dining Inv IB Income Balance Fy 96 KA Vendor Document KB Vendor Document KG Vendor Credit Memo KN Non Po Invoice KP Account Maintenance KR Vendor Invoice KT Travel Document KW Wire Transfers KZ Vendor Payment L1 Library Credit Memo LB Library Invoice M1 Medical Credit Memo MD Medical Invoice MF Medical Feed PA Payroll Document PD Payroll Deduction PF Partner Feed PR Price Change RE Invoice Receipt RN Po Invoice RP Request For Payment RR Revenue Recognition RV Billing Doc.Transfer S1 Spon. Bill. Cr Memo SA G/L Account Document SB G/L Account Posting SC Credit Card Charges SD Dhl Feed SE Ecat Journal Vchrs SF Facilities - Control SG Gift System SI Internal Provider Jv SK Receipt F. Cash Pmnt SM Payroll Feed Monthly SP Sponsored Jv (Old) SR Sponsored Research SS Mitsis ST Telecommunications SU Utility Jv SW Payroll Feed Weekly SX Co-Code Transfers TA Tuition Invoice TR Travel Auto Posting TS Travel Manual Postng VF Vendor Edi Inv Feed WA Goods Issue WE Goods Receipt WI Inventory Document WL Goods Issue/Delivery WN Net Goods Receipt X1 Recurring Entry Doc. X2 Sample Document ZA Payment Ach Posting ZB Reverse Ach Posting ZP Payment Posting ZT Tecr Billing Doc. ZV Payment Clearing