When you generate a financial reports, or inventory reports somehow you’ll find various document type on it, such as: IN, PU, PD, JE, DP, etc.
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It was called document type.
Note that all of document type not stored on any table on SAP Business One.
| Abbreviation | Transaction Type |
| OB | Opening Balance |
| BC | Closing Balance |
| JE | Journal Entry |
| DN | Delivery |
| RE | Return |
| IN | 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 |
| DT | A/R Down Payment Invoice |
| CN | A/R Credit Memo |
| PD | Goods Receipt PO |
| PR | Goods Return |
| PU | A/P Invoice |
| PU | A/P Reserve Invoice |
| PU | Internal Invoice |
| PU | A/P Debit Memo |
| DT | A/P Down Payment Invoice |
| PC | A/P Credit Memo |
| IF | Landed Costs |
| RC | Incoming Payment |
| DP | Deposit |
| DD | Postdated Credit Voucher Deposit |
| PS | Outgoing Payments |
| CP | Checks for Payment |
| BT | BoE – Deposit to Paid |
| SO | Goods Issue |
| SI | Goods Receipt |
| IM | Inventory Transfer |
| ST | Inventory Posting |
| MR | Inventory Revaluation |
| PW | Production Order |
| SI | Receipt from Production |
| SO | Issue for Production |
| JR | Journal Reconciliation |
| CI | Correction Invoice |
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