Problem in table RBKP

Hi Gurus,
Please help me in knowing how system is determining the document type and transaction type while updating table RBKP. As in my system for invoice and credit memo documents both are updated as
*document type: RE (i.e. invoice receipt) and
Transaction type: RD (i.e logistics invoice)*
Thanks and regards
Chetan

Hi
Document type (say RE) will be defined in OBF4/ OMR4 transaction (it is a customized one). You can check table T169 for type of document attached for different transaction codes.
Thanks

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