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Possible values for TDID – Text ID within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDKT1 – IDoc: Document Header Text Identification

### Field: TDID – Text ID

#### 001 – Purchase order header

#### 0010 – Form supplement text

#### 0013 – Terms of payment

#### 002 – Purchase order memos

#### 003 – Sales order header text

#### 004 – Sales order item text

#### 005 – Bill header text

#### 006 – Bill item text

#### 007 – General information

#### AA2 – Stock overview for standard available capacity (A&D)

#### DK – Services, capital transactions, other

#### DTP – Document Type for Payment Flow

#### ECC – Encrypted Character String

#### FD – Financial document

#### PMD – Reason for payment

#### TR – Transit trade

#### WE – Goods import