Table/Structure Field list used by SAP ABAP Program RFFORI06 (International Payment Medium Include: Payment Advice)
SAP ABAP Program
RFFORI06 (International Payment Medium Include: Payment Advice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADR6 - SMTP_ADDR | E-Mail Address | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BORIDENT - LOGSYS | Logical system | ||
| 4 | BORIDENT - OBJKEY | Object key | ||
| 5 | BORIDENT - OBJTYPE | Object Type | ||
| 6 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 7 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 8 | FIMSG - MSGID | Message Class | ||
| 9 | FIMSG - MSGNO | Message Number | ||
| 10 | FIMSG - MSGV1 | Message Variable | ||
| 11 | FIMSG - MSGV2 | Message Variable | ||
| 12 | FIMSG - MSGV3 | Message Variable | ||
| 13 | FIMSG - MSGV4 | Message Variable | ||
| 14 | FINAA - ABTEI | Addresses: Department | ||
| 15 | FINAA - FORMC | Layout for Cover Sheet | ||
| 16 | FINAA - FORNR | Form | ||
| 17 | FINAA - INTAD | Internet address of partner company clerk | ||
| 18 | FINAA - INTUSER | User Name | ||
| 19 | FINAA - MAIL_BODY_TEXT | Name | ||
| 20 | FINAA - MAIL_BOR_LOGSYS | Logical system | ||
| 21 | FINAA - MAIL_BOR_OBJKEY | Object key | ||
| 22 | FINAA - MAIL_BOR_OBJTYPE | Object Type | ||
| 23 | FINAA - MAIL_EXPIRES_ON | Expiration Date in UTC | ||
| 24 | FINAA - MAIL_IMPORTANCE | Document priority | ||
| 25 | FINAA - MAIL_OUTBOX_LINK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | FINAA - MAIL_SEND_ADDR | E-Mail Address | ||
| 27 | FINAA - MAIL_SEND_PRIO | Send: Priority | ||
| 28 | FINAA - MAIL_SENSITIVITY | Object: Sensitivity (private, functional, ...) | ||
| 29 | FINAA - MAIL_STATUS_ATTR | Setting for Which Statuses Are Reported by Mail | ||
| 30 | FINAA - NACHA | Transmission Medium for Correspondence | ||
| 31 | FINAA - NAMEP | Form of Address and Name of Contact Person | ||
| 32 | FINAA - TDFAXUSER | SAPoffice user name | ||
| 33 | FINAA - TDSCHEDULE | Send time request | ||
| 34 | FINAA - TDTELELAND | Country Key | ||
| 35 | FINAA - TDTELENUM | Telecommunications partner | ||
| 36 | FINAA - TEXTF | Text Format | ||
| 37 | FPAYHX - PDFAF | Name of the PDF-based Form for the Payment Advice Note | ||
| 38 | FPAYHX_ZAW - PDFAF | Name of the PDF-based Form for the Payment Advice Note | ||
| 39 | FSABE - ABTEI | Department | ||
| 40 | FSABE - BUILD | Building (Number or Code) | ||
| 41 | FSABE - FAX_EXTENS | First fax no.: extension | ||
| 42 | FSABE - FNAME | First name | ||
| 43 | FSABE - INTAD | Internet address of partner company clerk | ||
| 44 | FSABE - KOSTL | Cost center | ||
| 45 | FSABE - LNAME | Last name | ||
| 46 | FSABE - NAMP1 | Full Name of Person | ||
| 47 | FSABE - NAMP2 | Name 2 | ||
| 48 | FSABE - ROOMN | Room or Appartment Number | ||
| 49 | FSABE - SALUT | Form of address text | ||
| 50 | FSABE - TELF1 | Addresses: telephone no. | ||
| 51 | FSABE - TELF2 | Addresses: telephone no. | ||
| 52 | FSABE - TELFX | Fax Number | ||
| 53 | FSABE - TEL_EXTEN1 | First Telephone No.: Extension | ||
| 54 | FSABE - TEL_EXTEN2 | Telephone no.: Extension | ||
| 55 | FSABE - USRNAM | SAPoffice user name | ||
| 56 | HRXBLNR - TXERG | Text key supplement | ||
| 57 | HRXBLNR - TXTSL | Text key for the code line on the form | ||
| 58 | HRXBLNR - XHRFO | Indicator: Issue HR form | ||
| 59 | ILAUFK - LAUFK | Run Indicator in Payment Transactions | ||
| 60 | IREGUH_FPM - XAVIS | Indicator: Separate Payment Advice | ||
| 61 | ITCFX - FOOTER | Name | ||
| 62 | ITCFX - HEADER | Name | ||
| 63 | ITCFX - RCDEPTM | Addresses: Department | ||
| 64 | ITCFX - RCFAXNR | Fax number | ||
| 65 | ITCFX - RCFNAME | A person's first name (Addresses) | ||
| 66 | ITCFX - RCITY1 | City | ||
| 67 | ITCFX - RCITY2 | District | ||
| 68 | ITCFX - RCLNAME | A person's last name (Addresses) | ||
| 69 | ITCFX - RCNAME1 | Name 1 | ||
| 70 | ITCFX - RCNAME2 | Name 2 | ||
| 71 | ITCFX - RCOUNTRY | Country Key | ||
| 72 | ITCFX - RCTITLE | Title | ||
| 73 | ITCFX - RHOMECNTRY | Country Key | ||
| 74 | ITCFX - RLANGU | Language Key | ||
| 75 | ITCFX - RLINES | Number of lines in address | ||
| 76 | ITCFX - RNAME1 | Name 1 | ||
| 77 | ITCFX - RNAME2 | Name 2 | ||
| 78 | ITCFX - RNAME3 | Name 3 | ||
| 79 | ITCFX - RNAME4 | Name 4 | ||
| 80 | ITCFX - RPOBOX | PO box | ||
| 81 | ITCFX - RPOCODE | Postal code | ||
| 82 | ITCFX - RPOCODE2 | PO Box postal code | ||
| 83 | ITCFX - RPOPLACE | PO Box city | ||
| 84 | ITCFX - RREGIO | Region (State, Province, County) | ||
| 85 | ITCFX - RSTREET | House number and street | ||
| 86 | ITCFX - RTITLE | Title | ||
| 87 | ITCFX - SCBUILD | Addresses: Building number | ||
| 88 | ITCFX - SCCOSTC | Addresses: Cost center | ||
| 89 | ITCFX - SCDEPTM | Addresses: Department | ||
| 90 | ITCFX - SCFAXNR | Fax Number | ||
| 91 | ITCFX - SCFNAME | A person's first name (Addresses) | ||
| 92 | ITCFX - SCITY1 | City | ||
| 93 | ITCFX - SCITY2 | District | ||
| 94 | ITCFX - SCLNAME | A person's last name (Addresses) | ||
| 95 | ITCFX - SCNAME1 | Name 1 | ||
| 96 | ITCFX - SCNAME2 | Name 2 | ||
| 97 | ITCFX - SCOUNTRY | Country Key | ||
| 98 | ITCFX - SCPHONENR1 | Addresses: telephone no. | ||
| 99 | ITCFX - SCPHONENR2 | Addresses: telephone no. | ||
| 100 | ITCFX - SCROOMN | Addresses: Room number | ||
| 101 | ITCFX - SCTITLE | Title | ||
| 102 | ITCFX - SHOMECNTRY | Country Key | ||
| 103 | ITCFX - SIGNATURE | Name | ||
| 104 | ITCFX - SLINES | Number of lines in address | ||
| 105 | ITCFX - SNAME1 | Name 1 | ||
| 106 | ITCFX - SNAME2 | Name 2 | ||
| 107 | ITCFX - SNAME3 | Name 3 | ||
| 108 | ITCFX - SNAME4 | Name 4 | ||
| 109 | ITCFX - SPOBOX | PO box | ||
| 110 | ITCFX - SPOCODE | Postal code | ||
| 111 | ITCFX - SPOCODE2 | PO Box postal code | ||
| 112 | ITCFX - SPOPLACE | PO Box city | ||
| 113 | ITCFX - SREGIO | Region (State, Province, County) | ||
| 114 | ITCFX - SSTREET | House number and street | ||
| 115 | ITCFX - STITLE | Title | ||
| 116 | ITCFX - SUBJECT | Text Field | ||
| 117 | ITCFX - TDID | Text ID | ||
| 118 | ITCFX - TDLANGU | Language Key | ||
| 119 | ITCPO - TDARMOD | Print Archive Mode | ||
| 120 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 121 | ITCPO - TDDATASET | Spool request: Name | ||
| 122 | ITCPO - TDDEST | Spool: Output device | ||
| 123 | ITCPO - TDFAXUSER | SAPoffice user name | ||
| 124 | ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | ||
| 125 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 126 | ITCPO - TDNEWID | New Spool Request | ||
| 127 | ITCPO - TDSCHEDULE | Send time request | ||
| 128 | ITCPO - TDSENDDATE | Requested send date | ||
| 129 | ITCPO - TDSENDTIME | Requested send time | ||
| 130 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 131 | ITCPO - TDTELELAND | Country Key | ||
| 132 | ITCPO - TDTELENUM | Telecommunications partner | ||
| 133 | ITCPO - TDTITLE | Title in dialog box | ||
| 134 | ITCPP - TDDATASET | Spool request: Name | ||
| 135 | ITCPP - TDDEST | Spool: Output device | ||
| 136 | ITCPP - TDDEVICE | Output device | ||
| 137 | ITCPP - TDPRINTER | Spool: Device type name | ||
| 138 | ITCPP - TDSPOOLID | Spool request number | ||
| 139 | ITCTA - TDFORM | Form name | ||
| 140 | ITCTG - TDPAGE | Page | ||
| 141 | ITCTG - TDPRINTMOD | Form page: Print mode SIMPLEX,DUPLEX, or TUMBLE DUPLEX | ||
| 142 | ITCWE - ELEMENT | STXD form event | ||
| 143 | ITCWE - WINDOW | Window | ||
| 144 | OBJ_RECORD - HANDLE | Object identification | ||
| 145 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 146 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 147 | PAYR - BTZNR | Assignment of Transfers | ||
| 148 | PAYR - CHECT | Check number | ||
| 149 | PAYR - GJAHR | Fiscal Year | ||
| 150 | PAYR - PERNR | Personnel Number | ||
| 151 | PAYR - SEQNR | Sequence Number | ||
| 152 | PAYR - VBLNR | Document Number of the Payment Document | ||
| 153 | PAYR - VOIDR | Check void reason code | ||
| 154 | PAYR - ZBUKR | Paying company code | ||
| 155 | PC408 - LINDA | Text (length 132) | ||
| 156 | REGUD - ABSOR | City of the Sending Company Code | ||
| 157 | REGUD - ABSTX | Name of the Sending Company Code | ||
| 158 | REGUD - AUST1 | Issuer on the Form | ||
| 159 | REGUD - AUST2 | Issuer on the Form | ||
| 160 | REGUD - AUST3 | Issuer on the Form | ||
| 161 | REGUD - AUSTO | Place of Issue | ||
| 162 | REGUD - AVEDI | Number of EDI Payment Advice Notes with Protective Asterisks | ||
| 163 | REGUD - AVEDN | Payment Advice Note by EDI: Number of Intermediate Document | ||
| 164 | REGUD - AVFAX | Number of Advice Notes by Fax with Protection Asterisks | ||
| 165 | REGUD - AVISE | Number of Payment Advices with Asterisk Protection | ||
| 166 | REGUD - AVMAIL | Number of Payment Advices by Mail with Asterisk Protection | ||
| 167 | REGUD - AVXML | Number of Payment Advices per XML with Protective Asterisks | ||
| 168 | REGUD - AVXMN | Payment Advice per XML: Number of IDoc | ||
| 169 | REGUD - CHECT | Number of the Last Check Printed | ||
| 170 | REGUD - GJAHR | Fiscal Year | ||
| 171 | REGUD - SUEDI | Output Field for the EDI Sum Total with Protective Asterisks | ||
| 172 | REGUD - SUFAX | Output Field for Sum Total by Fax with Protection Asterisks | ||
| 173 | REGUD - SUMAIL | Output Field for Total Sum per Mail w. Asterisk Protection | ||
| 174 | REGUD - SUMME | Output Field for the Total with Protective Asterisks | ||
| 175 | REGUD - SUXML | Output Field for Total per XML with Protective Asterisks | ||
| 176 | REGUD - SWNES | Net Amount in Foreign Currency with Protective Asterisks | ||
| 177 | REGUD - SWNET | Net Amount in Foreign Currency with +/- Signs | ||
| 178 | REGUD - TXTHR | Text Line from an HR Form | ||
| 179 | REGUD - WECAN | No. of Pmnts by Bill of Exchange (when Exceeding Max.Amount) | ||
| 180 | REGUD - XABWZ | Indicator: Alternative Payee | ||
| 181 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 182 | REGUH - ABSBU | Sending company code | ||
| 183 | REGUH - AVISG | Reason for Printing Payment Advice | ||
| 184 | REGUH - BTZNR | Assignment of Transfers | ||
| 185 | REGUH - EDIAV | EDI Payment Advice Status | ||
| 186 | REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 187 | REGUH - HBKID | Short key for a house bank | ||
| 188 | REGUH - KUNNR | Customer Number | ||
| 189 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 190 | REGUH - PAYGR | Grouping Field for Automatic Payments | ||
| 191 | REGUH - PERNR | Personnel Number | ||
| 192 | REGUH - RBETR | Amount in Local Currency | ||
| 193 | REGUH - RPOST | Number of Items Paid | ||
| 194 | REGUH - RSPE1 | Form Charges | ||
| 195 | REGUH - RTEXT | Number of Text Lines for the Items Paid | ||
| 196 | REGUH - RZAWE | Payment Method for This Payment | ||
| 197 | REGUH - SEQNR | Sequence Number | ||
| 198 | REGUH - UBNKL | Bank number of our bank | ||
| 199 | REGUH - UBNKS | Bank country key | ||
| 200 | REGUH - UBNKY | Bank key of our bank | ||
| 201 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 202 | REGUH - WAERS | Currency Key | ||
| 203 | REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | ||
| 204 | REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | ||
| 205 | REGUH - XAVIS | Indicator: Separate Payment Advice | ||
| 206 | REGUH - XMLST | Status of XML Payment Advice | ||
| 207 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 208 | REGUH - ZALDT | Posting date of the payment document | ||
| 209 | REGUH - ZANRE | Title of the payee | ||
| 210 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 211 | REGUH - ZBUKR | Paying company code | ||
| 212 | REGUH - ZLAND | Country Key | ||
| 213 | REGUH - ZNME1 | Name of the payee | ||
| 214 | REGUH - ZNME2 | Name of the payee | ||
| 215 | REGUH - ZNME3 | Name of the payee | ||
| 216 | REGUH - ZNME4 | Name of the payee | ||
| 217 | REGUH - ZORT1 | City of the payee | ||
| 218 | REGUH - ZORT2 | Location from payee's address | ||
| 219 | REGUH - ZPFAC | P.O. box of the payee | ||
| 220 | REGUH - ZPFOR | City of payee's PO box | ||
| 221 | REGUH - ZPST2 | P.O. box postal code of the payee | ||
| 222 | REGUH - ZPSTL | Postal code of the payee | ||
| 223 | REGUH - ZREGI | Regional code of the payee | ||
| 224 | REGUH - ZSPRA | Language key of the payee | ||
| 225 | REGUH - ZSTRA | Street and house number of the payee | ||
| 226 | REGUH - ZTLFX | Payee's telefax number | ||
| 227 | REGUP - BUKRS | Company Code | ||
| 228 | REGUP - XBLNR | Reference Document Number | ||
| 229 | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | ||
| 230 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 231 | RFPDO - FORDPRIA | Printer for Payment Advice | ||
| 232 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 233 | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | ||
| 234 | RFPDO2 - FORDTEXT | Numbered Texts | ||
| 235 | SADR - ANRED | Title | ||
| 236 | SADR - LAND1 | Country Key | ||
| 237 | SADR - NAME1 | Name 1 | ||
| 238 | SADR - NAME2 | Name 2 | ||
| 239 | SADR - NAME3 | Name 3 | ||
| 240 | SADR - NAME4 | Name 4 | ||
| 241 | SADR - ORT01 | City | ||
| 242 | SADR - ORT02 | District | ||
| 243 | SADR - PFACH | PO box | ||
| 244 | SADR - PFORT | PO Box city | ||
| 245 | SADR - PSTL2 | PO Box postal code | ||
| 246 | SADR - PSTLZ | Postal code | ||
| 247 | SADR - REGIO | Region (State, Province, County) | ||
| 248 | SADR - STRAS | House number and street | ||
| 249 | SADRFD - REC_FAX | SAPoffice: Fax or telex number of recipient | ||
| 250 | SADRFD - REC_STATE | SAPoffice: Country code for sending a fax/telex | ||
| 251 | SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | ||
| 252 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 253 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 254 | SI_T042E - SVARP | Sort Variant for the Line Items | ||
| 255 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 256 | SODOCCHGI1 - OBJ_DESCR | Short description of contents | ||
| 257 | SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | ||
| 258 | SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 259 | SOEXTATTI1 - COM_TYPE | Transmission Method (Fax, Telex, ...) | ||
| 260 | SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | ||
| 261 | SOLIX - LINE | SAPoffice: Binary data, length 255 | ||
| 262 | SOMLRECI1 - COM_TYPE | Transmission Method (Fax, Telex, ...) | ||
| 263 | SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | ||
| 264 | SOMLRECI1 - REC_TYPE | Specification of recipient type | ||
| 265 | SOOBJCHGI1 - OBJ_DESCR | Short description of contents | ||
| 266 | SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | ||
| 267 | SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 268 | SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | ||
| 269 | SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | ||
| 270 | SOPCKLSTI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | ||
| 271 | SOPCKLSTI1 - DOC_TYPE | Code for document class | ||
| 272 | SOPCKLSTI1 - OBJ_DESCR | Short description of contents | ||
| 273 | SOPCKLSTI1 - OBJ_LANGU | Language in Which Document Is Created | ||
| 274 | SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | ||
| 275 | SOPCKLSTI1 - TRANSF_BIN | Flag for indicating an obj. to be transported in binary form | ||
| 276 | SOPRD - SMTP_EXIST | Connection to Internet Gateway | ||
| 277 | STXH - TDID | Text ID | ||
| 278 | STXH - TDNAME | Name | ||
| 279 | STXH - TDOBJECT | Texts: application object | ||
| 280 | STXH - TDSPRAS | Language Key | ||
| 281 | SWOTOBJID - OBJKEY | Object key | ||
| 282 | SWOTOBJID - OBJTYPE | Object Type | ||
| 283 | SWOTRETURN - CODE | Exception for method | ||
| 284 | SWOTRETURN - MESSAGE | Message number | ||
| 285 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 286 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 287 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 288 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 289 | SWOTRETURN - WORKAREA | Application Area | ||
| 290 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 291 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 292 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 293 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 294 | SYST - MSGID | ABAP System Field: Message ID | ||
| 295 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 296 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 297 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 298 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 299 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 300 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 301 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 302 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 303 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 304 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 305 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 306 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 307 | T001 - ADRNR | Address | ||
| 308 | T001 - BUKRS | Company Code | ||
| 309 | T001 - BUTXT | Name of Company Code or Company | ||
| 310 | T001 - LAND1 | Country Key | ||
| 311 | T001 - ORT01 | City | ||
| 312 | T001 - SPRAS | Language Key | ||
| 313 | T001 - WAERS | Currency Key | ||
| 314 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 315 | T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | ||
| 316 | T042E - ANZPO | Maximum Number of Items on a Form | ||
| 317 | T042E - SVARP | Sort Variant for the Line Items | ||
| 318 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 319 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
| 320 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 321 | T042T - TXTFU | Footer | ||
| 322 | T042T - TXTID | Text ID | ||
| 323 | T042T - TXTKO | Text Element for Letter Header | ||
| 324 | T042T - TXTUN | Signature/Form of Greeting | ||
| 325 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 326 | T042Z - XZANF | Indicator: Payment demand | ||
| 327 | TLINE - TDFORMAT | Tag column | ||
| 328 | TLINE - TDLINE | Text Line | ||
| 329 | TOADV - DOC_TYPE | SAP ArchiveLink: Document class |