How To see Document By Trans Type

Question

Hi All,
In MIRO there are 4 kind of transaction type. invoice, credit memo, subsequent debit and credit.
I checked in table RBKP and also tcode MIR6 by document type yet I not able to choose document that created by transaction type credit memo and subsequent credit / debit.
May I know how or where I can see or filter by MIRO transaction type.
Thanks

Answer 1

Dear,
You need a list of invoices report basing on each INVOICE, SUBSEQUENT DEBIT/DEBIT, CREDIT MEMO etc...... like this yes?
If yes the transaction (ECC 6)  MIR5 - LIST OF INVOICE DOCUMENTS,
In initial screen you find a Document type and you can enter
KP     Account maintenance
AB     Accounting document
SU     Adjustment document
AA     Asset posting
BP     Bank Payment
BR     Bank Receipt
ZR     Bank reconciliation
RV     Billing doc.transfer
SK     Cash document
CP     Cash Payment
CR     Cash Receipt
DG     Customer credit memo
DA     Customer document
DR     Customer invoice
DZ     Customer payment
UE     Data transfer
AF     Dep. postings
EU     Euro rounding diff.
EX     External number
FC     Foreign Currency Val
SA     G/L account document
WA     Goods issue
WL     Goods issue/delivery
WE     Goods receipt
SC     Int-Ord Settelement
WI     Inventory document
RE     Invoice - gross
RN     Invoice - net
ML     ML settlement
AN     Net asset posting
WN     Net goods receipt
KN     Net vendors
OP     Opening Bal Takeover
ZS     Payment by check
ZV     Payment clearing
ZP     Payment posting
SB     Post with Clearing
PR     Price change
RA     Sub.cred.memo stlmt
KG     Vendor credit memo
KA     Vendor document
KR     Vendor invoice
KZ     Vendor paymenta
I hope basing on these you will get only the desired data output.
Regards,
Syed Hussain.