Data Element list used by SAP ABAP Table SRV_EXT_HEADER (External Header Data)
SAP ABAP Table 
SRV_EXT_HEADER (External Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKTYP | Activity category in SAP transaction | |
| 2 | Data Element |
AKTYP | Activity category in SAP transaction | |
| 3 | Data Element |
AUFART | Order Type | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BSTYP | Purchasing document category | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
CHAR5 | R/2 table | |
| 11 | Data Element |
DEF_ACCOUNT | Default cost element | |
| 12 | Data Element |
DEL | Deletion Indicator | |
| 13 | Data Element |
DZTERM | Terms of payment key | |
| 14 | Data Element |
EBDAT | Purchasing Document Date | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EKORG | Purchasing organization | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
EQUNR | Equipment Number | |
| 22 | Data Element |
ESART | Purchasing Document Type | |
| 23 | Data Element |
EWERK | Plant | |
| 24 | Data Element |
FIPOS | Commitment Item | |
| 25 | Data Element |
FISTL | Funds Center | |
| 26 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 27 | Data Element |
GM_GRANT_NBR | Grant | |
| 28 | Data Element |
HWAER | Local Currency | |
| 29 | Data Element |
ILA | Maintenance activity type | |
| 30 | Data Element |
INT_USE | Service package is used for internal services | |
| 31 | Data Element |
INT_WORK | Internal Work | |
| 32 | Data Element |
IWEIN | Unit for Work | |
| 33 | Data Element |
KAPPL | Application | |
| 34 | Data Element |
KNTTP | Account assignment category | |
| 35 | Data Element |
MATKL_SRV | Material Group | |
| 36 | Data Element |
MMSRV_PEROP_EDATE | Period of Performance End Date | |
| 37 | Data Element |
MMSRV_PEROP_SDATE | Period of Performance Start Date | |
| 38 | Data Element |
NETWR | Net Value in Document Currency | |
| 39 | Data Element |
OBJEKTID | Object ID | |
| 40 | Data Element |
PACKNO | Package number | |
| 41 | Data Element |
PREDT | Date of Price Determination | |
| 42 | Data Element |
PSTYP | Item category in purchasing document | |
| 43 | Data Element |
SYLANGU | Language Key | |
| 44 | Data Element |
TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 45 | Data Element |
TPLNR | Functional Location | |
| 46 | Data Element |
TXZ01 | Short Text | |
| 47 | Data Element |
UVORN | Suboperation | |
| 48 | Data Element |
VORNR | Operation/Activity Number | |
| 49 | Data Element |
VORNR | Operation/Activity Number | |
| 50 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
WKURS | Exchange Rate | |
| 53 | Data Element |
WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
| 54 | Data Element |
XACCOUNT | Indicator: Cost elements at service level | |
| 55 | Data Element |
XOBLR | Item affects commitments |
