SAP ABAP Table SRV_TAB (Service Specifications)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ML (Package) R/3 services management
Basic Data
Table Category INTTAB    Structure 
Structure SRV_TAB   Table Relationship Diagram
Short Description Service Specifications    
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 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
2 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
3 COUNTER COUNT_SRV INT4 INT4 10   0   Line counter per set of service specifications  
4 .INCLUDE       0   0   Lines of Service Package  
5 MANDT MANDT MANDT CLNT 3   0   Client T000
6 PACKNO PACKNO PACKNO NUMC 10   0   Package number ESLH
7 INTROW NUMZEILE INTROW NUMC 10   0   Line Number  
8 EXTROW EXTROW NUMC10 NUMC 10   0   Line Number  
9 .INCLUDE       0   0   Data Fields for Service Lines  
10 DEL DEL CHAR01 CHAR 1   0   Deletion Indicator  
11 SRVPOS ASNUM ASNUM CHAR 18   0   Activity Number ASMD
12 RANG RANG INT1 INT1 3   0   Hierarchy level of group  
13 EXTGROUP EXTGROUP CHAR8 CHAR 8   0   Outline Level  
14 PACKAGE PACKAGE CHAR1 CHAR 1   0   Service Assignment  
15 SUB_PACKNO SUB_PACKNO PACKNO NUMC 10   0   Subpackage number ESLH
16 LBNUM LBNUM CHAR3 CHAR 3   0   Short Description of Service Type  
17 AUSGB AUSGB NUMC4 NUMC 4   0   Edition of Service Type  
18 STLVPOS STLVPOS CHAR18 CHAR 18   0   Standard Service Catalog Item  
19 EXTSRVNO EXTSRVNO CHAR18 CHAR 18   0   Vendor's Service Number  
20 MENGE MENGEV MENGV13 QUAN 13   3   Quantity with Sign  
21 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
22 UEBTO SUEBTO PRZ21 DEC 3   1   Overfulfillment Tolerance  
23 UEBTK SUEBTK XFELD CHAR 1   0   Unlimited Overfulfillment  
24 WITH_LIM WITH_LIM CHAR01 CHAR 1   0   Also Search in Limits  
25 SPINF KUPDATE XFELD CHAR 1   0   Update Conditions  
26 PEINH EPEIN DEC5 DEC 5   0   Price unit  
27 BRTWR SBRTWR WERT11V CURR 11   2   Gross Price  
28 NETWR SNETWR WERT11V CURR 11   2   Net Value of Item  
29 FROMPOS FROMPOS CHAR6 CHAR 6   0   Lower Limit  
30 TOPOS TO_POS CHAR6 CHAR 6   0   Upper Limit  
31 KTEXT1 SH_TEXT1 TEXT40 CHAR 40   0   Short Text  
32 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
33 TWRKZ TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
34 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
35 MOLGA MOLGA MOLGA CHAR 2   0   Country Grouping *
36 LGART LGART LGART CHAR 4   0   Wage Type *
37 LGTXT LGTXT TEXT25 CHAR 25   0   Wage Type Long Text  
38 STELL STELL STELL NUMC 8   0   Job *
39 IFTNR IFTNR IFTNR NUMC 10   0   Sequence Number for CO/MM-SRV Interface Tables  
40 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
41 INSDT INSDT DATUM DATS 8   0   Date on Which This Record was Stored in the Table  
42 PLN_PACKNO PLN_PACKNO PACKNO NUMC 10   0   Source package number ESLH
43 PLN_INTROW PLN_INTROW PACKNO NUMC 10   0   Entry: Planned package line *
44 KNT_PACKNO KNT_PACKNO PACKNO NUMC 10   0   Entry: Unplanned from contract ESLH
45 KNT_INTROW KNT_INTROW INTROW NUMC 10   0   Entry: Unplanned from contract  
46 TMP_PACKNO TMP_PACKNO NUMC10 NUMC 10   0   Entry: Unplanned service from model specifications  
47 TMP_INTROW TMP_INTROW NUMC10 NUMC 10   0   Entry: Unplanned service from model specifications  
48 STLV_LIM STLV_LIM XFELD CHAR 1   0   Service line refers to standard service catalog limits  
49 LIMIT_ROW LIMIT_ROW PACKNO NUMC 10   0   Entry: Unplanned, limit line *
50 ACT_MENGE ACT_MENGE MENG13V QUAN 13   3   Purchase Order: Entered Quantity  
51 ACT_WERT ACT_WERT WERT11V CURR 11   2   Entered Value  
52 KNT_WERT KNT_WERT WERT11V CURR 11   2   Contract: Value Released (via Release Orders)  
53 KNT_MENGE KNT_MENGE MENG13V QUAN 13   3   Contract: Quantity Released (by Issue of Release Orders)  
54 ZIELWERT WERT_ZIEL WERT11 CURR 11   2   Target Value  
55 UNG_WERT UNG_WERT WERT11V CURR 11   2   Contract: Unplanned Released Value  
56 UNG_MENGE UNG_MENGE MENG13V QUAN 13   3   Contract: Unplanned Released Quantity  
57 ALT_INTROW ALT_INTROW INTROW NUMC 10   0   Alternatives: Reference to basic item  
58 BASIC GROUND CHAR01 CHAR 1   0   Basic Line  
59 ALTERNAT ALTERNAT CHAR01 CHAR 1   0   Alternative Line  
60 BIDDER BIDDER CHAR01 CHAR 1   0   Bidder's Line  
61 SUPPLE SUPPLE CHAR01 CHAR 1   0   Supplementary Line  
62 FREEQTY FREEQTY CHAR01 CHAR 1   0   Line with Open Quantity  
63 INFORM INFORM CHAR01 CHAR 1   0   Informatory Line  
64 PAUSCH PAUSCHPOS CHAR01 CHAR 1   0   Blanket Line  
65 EVENTUAL EVENTUAL CHAR01 CHAR 1   0   Contingency Line  
66 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
67 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
68 PRS_CHG PRS_CHG XFELD CHAR 1   0   Price Change in Entry Sheet  
69 MATKL MATKL_SRV MATKL CHAR 9   0   Material Group T023
70 TBTWR SBRTWR WERT11V CURR 11   2   Gross Price  
71 NAVNW NAVNW_SRV WERT11V CURR 11   2   Non-deductible input tax  
72 BASWR BASWR WERT11 CURR 11   2   Tax base amount  
73 KKNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
74 IWEIN IWEIN MEINS UNIT 3   0   Unit for Work T006
75 INT_WORK INT_WORK INT_WORK QUAN 8   2   Internal Work  
76 EXTERNALID SRMID   CHAR 40   0   SRM Reference Key  
77 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
78 ACT_WORK INT_WORK INT_WORK QUAN 8   2   Internal Work  
79 MAPNO MAPNO NUMC4 NUMC 4   0   Mapping Field f. PACKNO, INTROW at Item Level for Commitment  
80 SRVMAPKEY SRVMAPKEY   NUMC 10   0   Item Key for eSOA Messages  
81 .INCLU--AP       0   0   Country-specific enhancement of structure SRV_DATA  
82 .INCLUDE       0   0   Country-specific fields of service-line items  
83 TAXTARIFFCODE J_1B_TAX_TARIFF_CODE STEUC CHAR 16   0   Tax Tariff Code T604F
84 .INCLUDE       0   0   Additional Fields: Service Line  
85 SDATE SIDATE DATUM DATS 8   0   Date  
86 BEGTIME BEGINUZ UZEIT TIMS 6   0   Start Time  
87 ENDTIME ENDEUZ UZEIT TIMS 6   0   End Time  
88 PERSEXT PERSEXT TEXT40 CHAR 40   0   External Personnel Number  
89 CATSCOUNTE CATSCOUNTE CHAR12 CHAR 12   0   Counter for Records in Time Recording  
90 STOKZ CO_STOKZ FLAG CHAR 1   0   Indicator: Document Has Been Reversed  
91 BELNR CATSBELNR BELNR CHAR 10   0   Document number  
92 FORMELNR FORMELNR CHAR10 CHAR 10   0   Formula Number T167F
93 FRMVAL1 FRMVAL MENGE QUAN 13   3   Formula Value  
94 FRMVAL2 FRMVAL MENGE QUAN 13   3   Formula Value  
95 FRMVAL3 FRMVAL MENGE QUAN 13   3   Formula Value  
96 FRMVAL4 FRMVAL MENGE QUAN 13   3   Formula Value  
97 FRMVAL5 FRMVAL MENGE QUAN 13   3   Formula Value  
98 USERF1_NUM USERF1_NUM NUMC10 NUMC 10   0   User-Defined Field  
99 USERF2_NUM USERF2_NUM MENGE QUAN 13   3   User-Defined Field  
100 USERF1_TXT USERF1_TXT TEXT40 CHAR 40   0   User-Defined Field  
101 USERF2_TXT USERF2_TXT TEXT10 CHAR 10   0   User-Defined Field  
102 KNOBJ KNOBJ KNOBJ NUMC 18   0   Number of Object with Assigned Dependencies  
103 CHGTEXT CHGTEXT XFELD CHAR 1   0   Short Text Change Allowed  
104 .INCLUDE       0   0    
105 .INCLUDE       0   0   Fields for Unit Costing  
106 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
107 KLVAR CK_KLVAR KLVAR CHAR 4   0   Costing Variant *
108 EXTREFKEY EXTREFKEY CHAR_40 CHAR 40   0   External Reference Key for Service  
109 INV_MENGE INV_MENGE MENG13V QUAN 13   3   Purchase Order: Quantity Entered from the Invoice  
110 .INCLU--AP       0   0   ESLL Period of Performance  
111 PER_SDATE MMSRV_PEROP_SDATE DATS DATS 8   0   Period of Performance Start Date  
112 PER_EDATE MMSRV_PEROP_EDATE DATS DATS 8   0   Period of Performance End Date  
113 EXT_PATH TEXT35 TEXT35 CHAR 35   0   Text (length 35)  
114 HPACKNO HPACKNO PACKNO NUMC 10   0   Highest package number *
115 FPACKNO FPACKNO PACKNO NUMC 10   0   Parent package number *
116 KNUMV KNUMV KNUMV CHAR 10   0   Number of the document condition  
117 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
118 WAERS WAERS WAERS CUKY 5   0   Currency Key *
119 RANK RANK_ABS INT4 INT4 10   0   Rank, absolute  
120 PERCENT RANK_PER PACK3 DEC 5   0   Rank, percentage  
121 BLOCK TABIX_D TABIX INT4 10   0   Field defined as in SY-TABIX  
122 GRUPPE TABIX_D TABIX INT4 10   0   Field defined as in SY-TABIX  
123 HIDKZ OAX X CHAR 1   0   Yes/No (X/ )  
124 SUBGROUP OAX X CHAR 1   0   Yes/No (X/ )  
125 HIDSRV OAX X CHAR 1   0   Yes/No (X/ )  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 SRV_TAB FORMELNR T167F FORMELNR KEY 1 CN
2 SRV_TAB IWEIN T006 MSEHI    
3 SRV_TAB KNT_PACKNO ESLH PACKNO    
4 SRV_TAB MANDT T000 MANDT KEY 1 CN
5 SRV_TAB MATKL T023 MATKL 1 CN
6 SRV_TAB MEINS T006 MSEHI    
7 SRV_TAB MWSKZ T007A MWSKZ KEY 1 CN
8 SRV_TAB PACKNO ESLH PACKNO KEY 1 CN
9 SRV_TAB PLN_PACKNO ESLH PACKNO    
10 SRV_TAB SRVPOS ASMD ASNUM KEY 1 CN
11 SRV_TAB SUB_PACKNO ESLH PACKNO    
12 SRV_TAB TAXTARIFFCODE T604F STEUC KEY 1 CN
13 SRV_TAB TXJCD TTXJ TXJCD REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in