SAP ABAP Table BBP_PDS_ACTVAL_SDLN (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_SDLN   Table Relationship Diagram
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 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
2 .INCLUDE       0   0   Actual Quantity  
3 QUAN_ASN_E BBP_ASN_QUANT_E MENG15 QUAN 15   3   Shipping Notification Quantity Entered  
4 QUAN_ASN BBP_ASN_QUANT MENG15 QUAN 15   3   Ship Note Quantity Releas'd  
5 QUAN_CF_E BBP_CF_QUANT_E MENG15 QUAN 15   3   Quantity of Entered Confirmation  
6 QUAN_CF BBP_CF_QUANT MENG15 QUAN 15   3   Quantity of Released Confirmations  
7 QUAN_IV_E BBP_IV_QUANT_E MENG15 QUAN 15   3   Entered Invoiced Quantity  
8 QUAN_IV BBP_IV_QUANT MENG15 QUAN 15   3   Released Invoiced Quantity  
9 QUAN_PO_E BBP_PO_QUANT_E MENG15 QUAN 15   3   Quantity of POs/Confirmations/Invoices Created for Contract  
10 UNIT BBP_UNIT MEINS UNIT 3   0   Purchase Order Unit *
11 .INCLUDE       0   0   Actual Values  
12 VAL_ASN_E BBP_ASN_VALUE_E WERT8 CURR 15   2   Shipping Notification Value Entered  
13 VAL_ASN BBP_ASN_VALUE WERT8 CURR 15   2   Ship Note Value Released  
14 VAL_CF_E BBP_CF_VALUE_E WERT8 CURR 15   2   Value of Entered Confirmations  
15 VAL_CF BBP_CF_VALUE WERT8 CURR 15   2   Value of Confirmations Released  
16 VAL_IV_E BBP_IV_VALUE_E WERT8 CURR 15   2   Entered Invoice Value  
17 VAL_IV BBP_IV_VALUE WERT8 CURR 15   2   Released Invoice Value  
18 VAL_PO_E BBP_PO_VALUE_E WERT8 CURR 15   2   Value of POs/Confirmations/Invoices Created for Contract  
19 VAL_PO_E_AGG BBP_AGG_VALUE_E WERT8 CURR 15   2   Value PO / Confirm. / Inv. for Contract Hierarchy  
20 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20100420 
SAP Release Created in 550