Financial transactions and value type

Dear Experts,
In SAP-HELP I found that: "The commitment items with other financial transactions (not 30), 40, 60 and 90, control with which value type a posting is recorded and under which business transaction it is displayed in the information system."
Please advise me where I can find for each financial transaction: which value type is determened, and which business transaction is displayed ?
Thanks

Take a look at the following information under Sap Help if you have not already done so.
Value type and business transaction..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a0829576611d295960000e835339d/frameset.htm
Financial transactions..
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
Update data in Funds Management
http://help.sap.com/saphelp_47x200/helpdata/en/9f/9a082c576611d295960000e835339d/frameset.htm
I don't think that there is a list or guide which indicates for each financial transaction, what value types are used and for which business transactions.
The financial transaction is part of master data of commitment items. Certain type of commitment items can only be used with certain type of business transactions. It is the business transactions which are linked to the value types.
For instance the financial transaction 90 is used for cash/bank clearing commitment items. I cannot (or shouldn't) use a cash account in a business transaction for a purchase order (value type 51). When you use a commitement item in a purchase order created in materials management, you want that commitment item to have a financial transaction 30, so that it will update funds management. This is just a basic example. I hope this help some.

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Hi eXperts !
Can anyone please explain these business transactions like when they are created, what is the document type related to these.
KOAE     Actual Settlement CO External
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Hi Szymon
Thanks for your answer.
But checking the correction constructions the code do reference to the operation RKP5 and the posting are being recording with operation RKP1.
I'm checking for a similar note but with this operation but I can't find it.
Do you know if it is something like that?
Regards
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130
MANDT
130
Ledger
0
LEDNR
00
Object number
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OBJNR
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GJAHR
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WRTTP
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1
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001
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KSTAR
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CO subkey
HRKFT
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VRGNG
RKP1
Trading Partner
VBUND
Trading Part.BA
PARGB
Dr/Cr indicator
D
BEKNZ
S
Transaction Currency
BRL
TWAER
BRL
Period block
016
PERBL
016
Unit of Measure
MEINH
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Code in correction instruction.
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http://help.sap.com/saphelp_nw70/helpdata/en/91/ddd52b9ef30645a338e28aae443807/frameset.htm
Note 523742 - BCT-CO: BW key figure model and R/3 tables for trans. data
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0METYPE Key figure type
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--> 0VTDETL Details of the value type
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Financial transactions and value type

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