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SAP Table BAPI_SRV_SERVICE_LINE

BAPI interface for Service line Data

BAPI_SRV_SERVICE_LINE (BAPI interface for Service line Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPI_SRV_SERVICE_LINE to other SAP tables.

BAPI_SRV_SERVICE_LINE table fields

Field Data element Checktable Datatype Length Decimals
DOC_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
OUTLINE Outline Number OUTLINE_NO NUMC 10 0
SRV_LINE Line Number EXTROW NUMC 10 0
DEL_IND Deletion Indicator DEL CHAR 1 0
SERVICE Activity Number ASNUM CHAR 18 0
SHORT_TEXT Short Text SH_TEXT1 CHAR 40 0
SSC_SRV_TYPE Key to Service Type LBNUM1 CHAR 3 0
SSC_EDITION Edition of Service Type AUSGB NUMC 4 0
SSC_ITEM Standard Service Catalog Item STLVPOS CHAR 18 0
EXT_SERVICE Vendor's Service Number EXTSRVNO CHAR 18 0
QUANTITY Quantity with Sign MENGEV QUAN 13 3
UOM Base Unit of Measure MEINS UNIT 3 0
UOM_ISO Base unit of measure in ISO code MEINS_ISO CHAR 3 0
OVF_TOL Overfulfillment Tolerance SUEBTO DEC 3 1
OVF_UNLIM Unlimited Overfulfillment SUEBTK CHAR 1 0
X Yes
NULL No
UPDATE_COND Update Conditions KUPDATE CHAR 1 0
X Yes
NULL No
GROSS_PRICE Gross Price SBRTWR CURR 11 2
CURRENCY Currency Key WAERS CUKY 5 0
PRICE_UNIT Price Unit EPEIN DEC 5 0
DIST_IND_ACC Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
PART_INV_IND Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WAGE_TYPE Wage Type LGART CHAR 4 0
MATL_GROUP Material Group MATKL_SRV CHAR 9 0
USERF1_NUM User-Defined Field USERF1_NUM NUMC 10 0
USERF2_NUM User-Defined Field USERF2_NUM QUAN 13 3
USERF1_TXT User-Defined Field USERF1_TXT CHAR 40 0
USERF2_TXT User-Defined Field USERF2_TXT CHAR 10 0
NET_PRICE Net Value of Item SNETWR CURR 11 2
TAX_AMOUNT Tax base amount BASWR CURR 11 2
PRICE_CHG Price Change in Entry Sheet PRS_CHG CHAR 1 0
X Yes
NULL No
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 0
NDI_TAX Non-deductible input tax NAVNW_SRV CURR 11 2
HR_PERS_NO Personnel Number PERNR_D NUMC 8 0
HR_PERS_NO_EXT External Personnel Number PERSEXT CHAR 40 0
HR_DATE Date SIDATE DATS 8 0
HR_START_TIME Start Time BEGINUZ TIMS 6 0
HR_END_TIME End Time ENDEUZ TIMS 6 0
FORMULA Formula Number FORMELNR CHAR 10 0
FORM_VAL1 Formula Value FRMVAL QUAN 13 3
FORM_VAL2 Formula Value FRMVAL QUAN 13 3
FORM_VAL3 Formula Value FRMVAL QUAN 13 3
FORM_VAL4 Formula Value FRMVAL QUAN 13 3
FORM_VAL5 Formula Value FRMVAL QUAN 13 3
LINE_TYPE Line Type for Services LINE_TYPE_MMSRV CHAR 1 0
LINE_CAT Line Category of Service Line LINECAT CHAR 1 0
ALTERNATIVE Alternatives Line Number ALTERNATE CHAR 1 0
ALT_SRV_LINE Alternatives: Reference to basic item ALT_INTROW NUMC 10 0
PER_SDATE Period of Performance Start Date MMSRV_PEROP_SDATE DATS 8 0
PER_EDATE Period of Performance End Date MMSRV_PEROP_EDATE DATS 8 0
EXTERNAL_ITEM_ID SRM Reference Key SRMID CHAR 40 0
SERVICE_ITEM_KEY Item Key for eSOA Messages SRVMAPKEY NUMC 10 0