RBVS Table in SAP: Invoice Verification: Split Invoice Amount

RBVS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of RBVS in SAP.

Table description : Invoice Verification: Split Invoice Amount
Module : CRM
Parent Module : CRM
Package : MRM
Software Component : BBPCRM

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP RBVS Table Fields structure

Field	Note	Data Element	Domain
.INCLUDE	Document Header Incoming Invoice - Key Fields
MANDT	Client	MANDT	MANDT
BELNR	Document Number of an Invoice Document	RE_BELNR	BELNR
GJAHR	Fiscal Year	GJAHR	GJAHR
SPLIT_KEY	Grouping key for splitting vendor line item	SPLIT_KEY	SPLIT_KEY
SRMWWR	Partial gross invoice amount in document currency	SRMWWR	WERT7
ZLSCH	Payment method	DZLSCH	ZLSCH
MWSKZ	Tax on sales/purchases code	MWSKZ	MWSKZ

RBVS related tables

Table	Note
RBVS	Invoice Verification: Split Invoice Amount
T169D	Invoice Verification: Amount Check
RBKPB	Invoice Document Header (Batch Invoice Verification)
TMRM007A	Tax Codes: Invoice Verification/Invoice Entry (FI)
AFSPOPR	Split Operations in an Order Split
OIUREP_MASTER_PC	RegID Split table (e.g. LA Parish split)
TMLCCSSCOPETXT	Actual Cost Component Split: Split for Data Range (Texts)
VACSPLT	FI Document Parking (Enjoy): Amount Split
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split
BKKNTC	Notice: Partial Amount and Full Amount Notice
T5ITS2	Amount-based pay scale jumps - number/amount-based ceiling
TBKLA	Maximum Payment Amount for each House Bank (limit amount)
/BEV3/CHCL_ERF	External Amount: Requirement ID for Amount Types
/BEV3/CHCL_LART	External Amount: Amount Type
/BEV3/CHCL_LFORM	External Amount: Amount Form

Related tcodes for RBVS

Transaction codes in the same SAP package (MRM) as the RBVS table.

Tcode	Description
MIR4	Call MIRO - Change Status
MIR5	Display List of Invoice Documents
MIR6	Invoice Overview
MIR7	Park Invoice
MR8M	Cancel Invoice Document
MR90	Messages for Invoice Documents
MRA1	Archive Invoice Documents
MRA2	Delete Archived Invoice Documents
MRA3	Display Archived Invoice Documents
MRA4	Manage Invoice Document Archive
MRM0	Logistics Invoice Verification
OMR0H	C MM-IV Automatic Account Assignmnts

Invoice verification Tables Invoice verification contyro;l Tables Invoice verification control Tables 3 way match invoice verification in sap Tables Verification field for mobile data entry Tables Expiry date verification flag Tables Check digit verification Tables Processing of c1/alp split Tables

Latest Table Searches

Handling units sap table in SAP
How to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP