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 | Possible values |
|---|---|---|---|---|---|---|
|
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 | RBVS | MANDT |
T007A
Tax Keys
|
MANDT |
| RBVS | MWSKZ | T007A | KALSM |
T007A
Tax Keys
|
KALSM |
| RBVS | MWSKZ | RBVS | MWSKZ |
T007A
Tax Keys
|
MWSKZ |
| RBVS | ZLSCH | RBVS | ZLSCH |
T042Z
Payment Methods for Automatic Payment
|
ZLSCH |
| RBVS | ZLSCH | SY | MANDT |
T042Z
Payment Methods for Automatic Payment
|
MANDT |
| RBVS | ZLSCH | RM08M | LAND1 |
T042Z
Payment Methods for Automatic Payment
|
LAND1 |