RBWS is an SAP table in package MRM (Appl.development R/3 decentralized invoice verification), used in MM (Materials Management), MM-IV (Invoice Verification). View details, fields & related tables of RBWS in SAP.
- Table description : Withholding Tax Data, Incoming Invoice
- Module : MM (Materials Management)
- Component : MM-IV (Invoice Verification)
- Package : MRM
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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 RBWS 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 |
| WITHT | Indicator for withholding tax type | WITHT | WITHT |
| WT_WITHCD | Withholding tax code | WT_WITHCD | WT_WITHCD |
| WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | WERTV8 |
| WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | WERTV8 |
| WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | WERTV8 |
RBWS related tables
| Table | Note |
|---|---|
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| T7BRDR | Withholding Income Tax Declaration withholding code |
| T7BRDT | Withholding Income Tax Decl.withholding code description |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| TICL555 | Withholding Tax Rates Dependent on Payment Type / Tax Role |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| J_1BE_SNDR_DTL | Maintain Sender Data for Withholding Tax Reporting |
| QSTRDSR | Data Source for Reporting Extended Withholding Tax |
| QSTRDSRT | Texts for Data Sources for Reporting Ext. Withholding Tax |
| RF07 | Withholding tax in Italy : Modello 770 - additional data |
| WTMIG_PROT1 | Withholding Tax Changeover: Global Log Data |
Related tcodes for RBWS
Transaction codes in the same SAP package (MRM) as the RBWS 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 |
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