SAP ABAP Table BBP_IV_RBVS (Invoice Verification: Split Invoice Amount)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBP_IV1 (Package) Lean MM Invoicing Application

Basic Data

Table Category	INTTAB	Structure
Structure	BBP_IV_RBVS	Table Relationship Diagram
Short Description	Invoice Verification: Split Invoice 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	.INCLUDE	☐				0	0	Document Header Incoming Invoice - Key Fields
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	SPLIT_KEY	☐	SPLIT_KEY	SPLIT_KEY	NUMC	6	0	Grouping key for splitting vendor line item	*
6	SRMWWR	☐	SRMWWR	WERT7	CURR	13	2	Partial gross invoice amount in document currency
7	ZLSCH	☐	BBP_ZLSCH	BBP_ZLSCH	CHAR	1	0	Payment Method	*
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	SELKZ	☐			CHAR	1	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBP_IV_RBVS	MANDT	T000	MANDT

History

Last changed by/on	SAP	20130604
SAP Release Created in