| Transaction Type | SuiteScript SearchFilter |
| Assembly Build | Build |
| Assembly Unbuild | Unbuild |
| Bill | VendBill |
| Bill CCard | VendCard |
| Bill Credit | VendCred |
| Bin Putaway Worksheet | BinWksht |
| Bin Transfer | BinTrnfr |
| Bill Payment | VendPymt |
| Cash Refund | CashRfnd |
| Cash Sale | CashSale |
| CCard Refund | CardRfnd |
| Check | Check |
| Commission | Commissn |
| Credit Card | CardChrg |
| Credit Memo | CustCred |
| Currency Revaluation | FxReval |
| Customer Deposit | CustDep |
| Customer Refund | CustRfnd |
| Deposit | Deposit |
| Deposit Application | DepAppl |
| Expense Report | ExpRept |
| Inventory Adjustment | InvAdjst |
| Inventory Count | InvCount |
| Inventory Distribution | InvDistr |
| Inventory Transfer | InvTrnfr |
| Inventory Worksheet | InvWksht |
| Invoice | CustInvc |
| Item Fulfillment | ItemShip |
| Item Receipt | ItemRcpt |
| Journal | Journal |
| Opportunity | Opprtnty |
| Payment | CustPymt |
| Purchase Order | PurchOrd |
| Quote | Estimate |
| Return Authorization | RtnAuth |
| Sales Order | SalesOrd |
| Sales Tax Payment | TaxPymt |
| Statement Charge | CustChrg |
| Transfer | Transfer |
| Transfer Order | TrnfrOrd |
| Vendor Return Authorization | VendAuth |
| Work Order | WorkOrd |
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