SAP ABAP Table SRV_EXT_HEADER (External Header Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV (Application Component) External Services
     ⤷ MMSRV_SP (Package) Service Package: External Service Management

Basic Data

Table Category	INTTAB	Structure
Structure	SRV_EXT_HEADER	Table Relationship Diagram
Short Description	External Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
2	DOC_NO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	ACTIVITY_TYPE	☐	AKTYP	AKTYP	CHAR	1	0	Activity category in SAP transaction
5	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
6	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
7	COMMITMENT	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
8	NET_VALUE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	LANGUAGE	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key
11	MATL_GROUP	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	*
12	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
17	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	PMNT_TRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
20	PRDATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
21	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
22	EXCH_RATE	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	LOC_CURR	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
25	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
26	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
27	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
28	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
29	SRV_BAS_COM	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
30	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
34	APPL_USAGE	☐	CHAR5	CHAR5	CHAR	5	0	R/2 table
35	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
36	XACCOUNT	☐	XACCOUNT	XFELD	CHAR	1	0	Indicator: Cost elements at service level
37	DEF_ACCOUNT	☐	DEF_ACCOUNT	SAKNR	CHAR	10	0	Default cost element	*
38	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	*
39	APPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
40	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
41	ILART	☐	ILA	ILART	CHAR	3	0	Maintenance activity type	*
42	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
43	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
44	AKTYP	☐	AKTYP	AKTYP	CHAR	1	0	Activity category in SAP transaction
45	REF_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
46	REF_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
47	REF_UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
48	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
49	FROM_SPPR	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
50	TPLNR	☐	TPLNR	TPLNR	CHAR	30	0	Functional Location	*
51	INT_USE	☐	INT_USE	XFELD	CHAR	1	0	Service package is used for internal services
52	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	*
53	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
54	.INCLU--AP	☐				0	0	Period of Performance for External Header
55	PER_SDATE	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
56	PER_EDATE	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	700