Different AWTYP related to SD

Hi All,
I dont how to place this question but may I know what would be the possible AWTYP that relates back to a Sales Order or to an Invoice. Like:
1. BKPF from FI
2. COPA from PA
3. VBRK
Will there be anything more from PP for Make to Order Materials, from MM? How can we get these?
Thanks,
Kevin

Check with NACE transaction.
Goto NACE -
>select V3(Application) for Billing ..and click Output types..
It will show the Billing related Output types.
Eg - LR00  -  Invoice list
       RDES - POR invoice
Check the table TNATI Condition Types: Output Title
U can find the Output Type for application.
KSCHL - Output Type
KAPPL - Application
Regards,
Maha

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