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Commonly Used SAP Doc Numbers and Doc Types BUworks ...

Quick Reference Guide Commonly Used SAP Doc Numbers and Doc Types 05/31/2018 1 Commonly Used SAP Doc Numbers and Doc Types BUworks Finance Modules - SAP Enterprise Structure General Ledger (GL) Account/ Commitment Item Name of GL Account GL Account Assets 1XXXXX Liabilities 2XXXXX Net Assets (Fund Balance) 3XXXXX Revenue 4XXXXX

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