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

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	TRANSP	Transparent table
Transparent table	RBVS	Table Relationship Diagram
Short Description	Invoice Verification: Split Invoice Amount

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

Foreign Keys

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

History

Last changed by/on	SAP	20130604
SAP Release Created in