Transaction Types

Transaction Type = Transaction Source Type + Transaction Action Type

TRANSACTIONTYPE ID	TRANSACTIONNAME	DESCRIPTION	TRANSACTIONSOURCE ID	TRANSACTIONACTION ID
1	Account issue	Issue material against account	3	1
2	Subinventory Transfer	Transfer material betweensubinventories	13	2
3	Direct Org Transfer	Direct transfer betweentwo organizations	13	3
4	Cycle Count Adjust	Record cycle count adjustments	9	4
5	Cycle Count Transfer	Cycle Count Sub Transfer	9	2
8	Physical Inv Adjust	Physical Inventory adjustmenttransactions	10	8
9	Physical Inv Transfer	Physical Count Sub Transfer	10	2
12	Intransit Receipt	Receive from intransit	13	12
15	RMA Receipt	Return material authorization	12	27
17	WIP Assembly Return	Return assembly from storesto WIP	5	32
18	PO Receipt	Receive Purchase Order	1	27
21	Intransit Shipment	Ship to intransit sourcedfrom Inventory	13	21
24	Standard cost update	Update standard cost information	11	24
25	WIP cost update	Update cost of a WIP item	5	24
26	Periodic Cost Update	Update Periodic Cost	14	24
28	Layer Cost Update	Layer Cost Update	15	24
31	Account alias issue	Issue material against accountalias	6	1
32	Miscellaneous issue	Perform miscellaneous issueof material	13	1
33	Sales order issue	Ship Confirm external SalesOrder	2	1
34	Internal order issue	Ship Confirm Internal Order:Issue	8	1
35	WIP component issue	Issue components from storesto WIP	5	1
36	Return to Vendor	Return to vendor from stores	1	1
37	RMA Return	Return return material authorization	12	1
38	WIP Neg Comp Issue	Issue negative componentto WIP	5	33
40	Account receipt	Receive material againstaccount	3	27
41	Account alias receipt	Receive material againstaccount alias	6	27
42	Miscellaneous receipt	Perform miscellaneous receiptof material	13	27
43	WIP Component Return	WIP component return transaction	5	27
44	WIP Assy Completion	Complete assemblies fromWIP to stores	5	31
48	WIP Neg Comp Return	Return negative componentfrom WIP	5	34
50	Internal Order Xfer	Subinventory transfer sourcedby Internal order	8	2
51	Backflush Transfer	Backflush subinventory transfer	13	2
52	Sales Order Pick	Staging transfer on a Salesorder	2	28
53	Internal Order Pick	Staging transfer on an Internalorder	8	28
54	Int Order Direct Ship	Direct transfer betweentwo organizations on a internal order	8	3
55	WIP Lot Split	Lot Split	5	40
56	WIP Lot Merge	Lot Merge	5	41
57	Lot Bonus	Lot Bonus	5	42
58	Lot Update Quantity	Lot Update Quantity	5	43
61	Int Req Intr Rcpt	Delivery of intransit materialsourced by Internal requisition	7	12
62	Int Order Intr Ship	Ship to intransit sourcedby Internal order	8	21
63	Move Order Issue	Transact Account Issue MoveOrder	4	1
64	Move Order Transfer	Transact Subinventory TransferMove Order	4	2
66	Project Borrow	Borrow from project in projectmanufacturing	13	2
67	Project Transfer	Transfer to project in projectmanufacturing	13	2
68	Project Payback	Payback to project in projectmanufacturing	13	2
70	Shipment Rcpt Adjust	Adjustment to receipt ofin-transit delivery	13	29
71	PO Rcpt Adjust	Delivery adjustments ona Purchase order receipt	1	29
72	Int Req Rcpt Adjust	Delivery adjustments onintransit receipt sourced by Internal req.	7	29
73	Planning Transfer	Planning Transfer	13	5
77	ProjectContract Issue	Project contract Issue	16	1
80	Average cost update	Update average cost information	13	24
82	Inventory Lot Split	Lot Split	13	40
83	Inventory Lot Merge	Lot Merge	13	41
84	Inventory Lot Translate	Lot Translate	13	42
86	Cost Group Transfer	Cost Group Transfer	13	55
87	Container Pack	Container Pack	13	50
88	Container Unpack	Container Unpack	13	51
89	Container Split	Container Split	13	52
90	WIP assembly scrap	Scrap assemblies from WIP	5	30
91	WIP return from scrap	Return assemblies scrappedto WIP	5	30
92	WIP estimated scrap	WIP estimated scrap transaction	5	30
93	Field Service Usage	Field Service Usage	13	1
94	Field Service Recovery	Field Service Recovery	13	27