A	Inquiry
B	Quotation
C	Order
D	Item proposal
E	Scheduling agreement
F	Scheduling agreement with external service agent
G	Contract
H	Returns
I	Order w/o charge
J	Delivery
K	Credit memo request
L	Debit memo request
M	Invoice
N	Invoice cancellation
O	Credit memo
P	Debit memo
Q	WMS transfer order
R	Goods movement
S	Credit memo cancellation
T	Returns delivery for order
U	Pro forma invoice
V	Purchase Order
W	Independent reqts plan
X	Handling unit
0	Master contract
1	Sales activities (CAS)
2	External transaction
3	Invoice list
4	Credit memo list
5	Intercompany invoice
6	Intercompany credit memo
7	Delivery/shipping notification
8	Shipment
a	Shipment costs
b	CRM Opportunity
c	Unverified delivery
d	Trading Contract
e	Allocation table
f	Additional Billing Documents
g	Rough Goods Receipt (only IS-Retail)
h	Cancel Goods Issue
i	Goods receipt
j	JIT call
n	Reserved
o	Reserved
p	Goods Movement (Documentation)
q	Reserved
r	TD Transport (only IS-Oil)
s	Load Confirmation, Reposting (Only IS-Oil)
t	Gain    /  Loss    (Only IS-Oil)
u	Reentry into Storage (Only IS-Oil)
v	Data Collation (only IS-Oil)
w	Reservation (Only IS-Oil)
x	Load Confirmation, Goods Receipt (Only IS-Oil)
$	(AFS)
+	Accounting Document (Temporary)
-	Accounting Document (Temporary)
#	Revenue Recognition (Temporary)
~	Revenue Cancellation (Temporary)
§	Revenue Recognition/New View (Temporary)
    Revenue Cancellation/New View (Temporary)	                              
:	Service Order	                              
.	Service Notification	                              
&	Warehouse Document	                              
*	Pick Order	                              
,	Shipment Document	                              
^	Reserved	                              
|	Reserved	                              
k	Agency Document	VBTYP_AB