MIR4 - how to know a transaction type is credit memo or invoice ?

hi gurus.
In transaction MIR4 ( display invoice), How can we know that an invoice is "credit memo" or invoice. Supposing that we know the fied RBKP-VGART.
I see that with RBKP-VGART = 'RS' this will be Credit memo in tcode MIR4
and if RBKP-VGART = 'RD' this will be an invoice.
how about the other types such as : RP, KP....etc
I am processing for the purchase order.
Thanks in advance

The transcation type are as follows
RP     Invoice receipt
KP     Account maintenance
KS     Account maintenance reversal
PR     Price change
BL     Material debit
PF     Std cost estim. release
RD     Logistics invoice
ML     Material ledger settlement
MI     Material ledger initialization
RS     Logistics invoice, cancel

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Standard Memo Lines read account from Transaction
type not from memo account
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MIR4 - how to know a transaction type is credit memo or invoice ?

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