Data Element list used by SAP ABAP Table TE507 (Standard Values for Document Types in Invoicing)
SAP ABAP Table 
TE507 (Standard Values for Document Types in Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ERGRD | Reason for creating print document | |
| 2 | Data Element |
E_BLART_BBPCL | Document type for clearing of payments in invoicing | |
| 3 | Data Element |
E_BLART_CANC | Document type: reversal document from IS-U invoicing | |
| 4 | Data Element |
E_BLART_CANC2 | Alternative Document Type: Reversal Doc. from IS-U Invoicing | |
| 5 | Data Element |
E_BLART_CLEAR | Doc. type: clearing doc. for IS-U invoicing (acct maint.) | |
| 6 | Data Element |
E_BLART_DEB | Document type: IS-U partial bill document | |
| 7 | Data Element |
E_BLART_INTEREST | Document type: Interest document for IS-U invoicing | |
| 8 | Data Element |
E_BLART_INTEREST_CASH | Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | |
| 9 | Data Element |
E_BLART_INV | Document type: IS-U print document | |
| 10 | Data Element |
E_BLART_SD | Document type: SD invoice for IS-U invoicing | |
| 11 | Data Element |
E_BLART_STAT | Document Type: Debit Entry of Statistical Item: IS-U-IN | |
| 12 | Data Element |
MANDT | Client |
