Internal ID codes for MM transaction

I am trying to connect some transactions in Logistics to a 'cash mangement ' report in FI .

So far I have found out on SAP Help that 'planning levels' on my report must be connected to internal codes for transaction in MM/SD.

Does anyone know where to find a more complete list that the list below?

Specially for MM transactions.

Thanks

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"However, a business transaction in Logistics is represented by an internal ID:

1 = purchase requisition

2 = purchase order

3 = scheduling agreement

101 = order

You must assign these transactions to a planning level so that you can distinguish them in Cash Management."

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