External document created when doing the billing

Hi ,
when doing billing for the delivery system automatically generate a external document number .Any body know how it will generate.It is very urgent .
thanks

. Standard Order 2954861                        03/28/08 Completed
BD DELIVERY 83111884                            03/28/08 Completed
. Picking request 803280130                     03/28/08 Completed
. GD goods issue:delvy 4913366755               03/28/08 complete
     External document No. 30000522            03/28/08 Completed
. Invoice 94481031                              03/28/08 Completed
.. Accounting document 100011853                03/31/08 Not cleared
I am not asking accounting document number.if you see the document flow , in that ,
i need to know this number- External document No. 30000522             how it will generate.

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External document created when doing the billing

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