SAP ABAP Table BBP_PDS_ACTVAL (Actual Value and Amount)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_PRODOC (Package) B2B Procurement Document
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BBP_PDS_ACTVAL |
|
| Short Description | Actual Value and Amount |
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 | |
BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
| 2 | |
0 | 0 | Actual Quantity | |||||
| 3 | |
BBP_CF_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of Entered Confirmation | ||
| 4 | |
BBP_CF_QUANT | MENG15 | QUAN | 15 | 3 | Quantity of Released Confirmations | ||
| 5 | |
BBP_IV_QUANT_E | MENG15 | QUAN | 15 | 3 | Entered Invoiced Quantity | ||
| 6 | |
BBP_IV_QUANT | MENG15 | QUAN | 15 | 3 | Released Invoiced Quantity | ||
| 7 | |
BBP_PO_QUANT_E | MENG15 | QUAN | 15 | 3 | Quantity of POs/Confirmations/Invoices Created for Contract | ||
| 8 | |
BBP_UNIT | MEINS | UNIT | 3 | 0 | Purchase Order Unit | * | |
| 9 | |
0 | 0 | Actual Values | |||||
| 10 | |
BBP_CF_VALUE_E | WERT8 | CURR | 15 | 2 | Value of Entered Confirmations | ||
| 11 | |
BBP_CF_VALUE | WERT8 | CURR | 15 | 2 | Value of Confirmations Released | ||
| 12 | |
BBP_IV_VALUE_E | WERT8 | CURR | 15 | 2 | Entered Invoice Value | ||
| 13 | |
BBP_IV_VALUE | WERT8 | CURR | 15 | 2 | Released Invoice Value | ||
| 14 | |
BBP_PO_VALUE_E | WERT8 | CURR | 15 | 2 | Value of POs/Confirmations/Invoices Created for Contract | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20030110 |
| SAP Release Created in |