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
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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 |
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