SAP ABAP Table ACCVS (Vendor Line Item Splitting Information for FI/CO-Interface)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category INTTAB    Structure 
Structure ACCVS   Table Relationship Diagram
Short Description Vendor Line Item Splitting Information for FI/CO-Interface    
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 SPLIT_KEY SPLIT_KEY SPLIT_KEY NUMC 6   0   Grouping key for splitting vendor line item *
2 SPLIT_AMOUNT SRMWWR WERT7 CURR 13   2   Partial gross invoice amount in document currency  
3 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
4 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
5 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
6 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
History
Last changed by/on SAP  20130529 
SAP Release Created in