HELP! with CTX! from F110

Hello everyone,
I'm posting a sample CTX output from our SAP system.  I look at it and it does not seem right to me.  The problem I see is the "9's" at the bottom.  I try to make multiple documents for the CTX but it still comes out the same.  Does anyone have any suggestions. As per usual points will be given
Also some historical info:
FBZP Shows:
Outgoing Payments
Bank Transf
Allowed for personal payments
Doc Type: ZP
Clearing Type: ZV
Bank Details: Acct# Req
Using: RFFOUs_T with Print DataSet - LIST1S
All Crcy's allowed for now
In Country:
- Payment Advice Set to "as many req"
- Always pyt. adv
- Min and Max amounts set
SAMPLE FILE OUTPUT (CTX)?
101 074908594 COCO1    08060908481094101COMPANY NAME          FAKE COMPANY NAME US       
5200FAKE COMPANY NAME TRANSMISDIRECT DEPOSIT      1999999999CCD                080609   1074908590000001
62204100012499999999         0015569600               ACH TEST VENDOR         0074908590000001
820000000100041000120000000000000000155696001999999999                         074908590000001
9000001000001000000010004100012000000000000000015569600                                      
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
9999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999
Edited by: Jay Esparza on Jun 9, 2008 3:54 PM

I know this is a very old question, but not answered. I was searching an answer for this question, but took a while to figure it out. So, just in case anyone is looking for the answer.
In ACH format CCD, you will not get any addenda information. Addenda information records wills start with 7 and will only be available in CTX format. If you want to generate the file in CTX format instead of CCD, Just enter "CTX" in the reference details field of vendor bank master data information. This would trigger the output to be in CTX format.
If CTX is not entered in the reference details, the program will generate CCD format.
Good Luck.
Shail

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