| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | T000 | MANDT | Allow NULL? |
| 2 | ERGRD | Reason for creating print document | nvarchar | 2 | 0 | CHAR | (N' ') | No | | ERGRD | Allow NULL? |
| 3 | BLART_INV | Document type: IS-U print document | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_INV | Allow NULL? |
| 4 | BLART_BBPCL | Document type for clearing of payments in invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_BBPCL | Allow NULL? |
| 5 | BLART_CLEAR | Doc. type: clearing doc. for IS-U invoicing (acct maint.) | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_CLEAR | Allow NULL? |
| 6 | BLART_INTEREST | Document type: Interest document for IS-U invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_INTEREST | Allow NULL? |
| 7 | BLART_INTEREST_C | Doc. type: Cash sec. dep. interest doc. for IS-U invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_INTEREST_CASH | Allow NULL? |
| 8 | BLART_SD | Document type: SD invoice for IS-U invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_SD | Allow NULL? |
| 9 | BLART_STAT | Document Type: Debit Entry of Statistical Item: IS-U-IN | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_STAT | Allow NULL? |
| 10 | BLART_DEB | Document type: IS-U partial bill document | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_DEB | Allow NULL? |
| 11 | BLART_CANC | Document type: reversal document from IS-U invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_CANC | Allow NULL? |
| 12 | BLART_CANC2 | Alternative Document Type: Reversal Doc. from IS-U Invoicing | nvarchar | 2 | 0 | CHAR | (N' ') | No | TFK003 | E_BLART_CANC2 | Allow NULL? |
