SAP Table RBVS
Invoice Verification: Split Invoice Amount
RBVS (Invoice Verification: Split Invoice Amount) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RBVS to other SAP tables.
RBVS table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | 0 | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| SPLIT_KEY | Grouping key for splitting vendor line item | SPLIT_KEY | NUMC | 6 | 0 | |||
| SRMWWR | Partial gross invoice amount in document currency | SRMWWR | CURR | 13 | 2 | |||
| ZLSCH | Payment Method | DZLSCH | T042Z | CHAR | 1 | 0 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | T007A | CHAR | 2 | 0 | ||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | 0 | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | 0 | |||
RBVS foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| RBVS | MANDT | RBVS | MANDT | T000 | Clients | MANDT |
| RBVS | MWSKZ | T007A | KALSM | T007A | Tax Keys | KALSM |
| RBVS | MWSKZ | RBVS | MWSKZ | T007A | Tax Keys | MWSKZ |
| RBVS | MWSKZ | RBVS | MANDT | T007A | Tax Keys | MANDT |
| RBVS | ZLSCH | SY | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
| RBVS | ZLSCH | RM08M | LAND1 | T042Z | Payment Methods for Automatic Payment | LAND1 |
| RBVS | ZLSCH | RBVS | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |
