TE507 - Standard Values for Document Types in Invoicing

Standard Values for Document Types in Invoicing information is stored in SAP table TE507.
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".

Fields for table TE507

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
ERGRD	Reason for creating print document	X	ERGRD	CHAR	2
BLART_INV	Document type: IS-U print document		E_BLART_INV	CHAR	2	TFK003
BLART_BBPCL	Document type for clearing of payments in invoicing		E_BLART_BBPCL	CHAR	2	TFK003
BLART_CLEAR	Doc. type: clearing doc. for IS-U invoicing (acct maint.)		E_BLART_CLEAR	CHAR	2	TFK003
BLART_INTEREST	Document type: Interest document for IS-U invoicing		E_BLART_INTEREST	CHAR	2	TFK003
BLART_INTEREST_C	Doc. type: Cash sec. dep. interest doc. for IS-U invoicing		E_BLART_INTEREST_CASH	CHAR	2	TFK003
BLART_SD	Document type: SD invoice for IS-U invoicing		E_BLART_SD	CHAR	2	TFK003
BLART_STAT	Document Type: Debit Entry of Statistical Item: IS-U-IN		E_BLART_STAT	CHAR	2	TFK003
BLART_DEB	Document type: IS-U partial bill document		E_BLART_DEB	CHAR	2	TFK003
BLART_CANC	Document type: reversal document from IS-U invoicing		E_BLART_CANC	CHAR	2	TFK003
BLART_CANC2	Alternative Document Type: Reversal Doc. from IS-U Invoicing		E_BLART_CANC2	CHAR	2	TFK003