SAP RBVS table - Invoice Verification: Split Invoice Amount details in SAP

SAP RBVS table summary

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Object Name: RBVS
Dictionary Type: Transparent table
Description: Invoice Verification: Split Invoice Amount

Field list for RBVS table on an S/4 SAP system

Details

RBVS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RBVS-BELNR table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: BELNR
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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RBVS-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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RBVS-SPLIT_KEY table field - Grouping Key for Splitting Supplier Line Item ▼

Description: Grouping Key for Splitting Supplier Line Item
Field Name: SPLIT_KEY
Data Element: SPLIT_KEY
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: SPLIT_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-SRMWWR table field - Partial gross invoice amount in document currency ▼

Description: Partial gross invoice amount in document currency
Field Name: SRMWWR
Data Element: SRMWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RBVS-ZLSCH table field - Payment Method ▼

Description: Payment Method
Field Name: ZLSCH
Data Element: DZLSCH
Data Type:
length (Dec): 0(0)
Check table: T042Z
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RBVS-UZAWE table field - Payment method supplement ▼

Description: Payment method supplement
Field Name: UZAWE
Data Element: UZAWE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: UZAWE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-ZTERM table field - Terms of payment key ▼

Description: Terms of payment key
Field Name: ZTERM
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-NODE_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: NODE_KEY
Data Element: MRM_SI_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: MRM_SI_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-PARENT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: PARENT_KEY
Data Element: MRM_SI_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: MRM_SI_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-ROOT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼

Description: GUID: MM Supplier Invoice in S-Innovations
Field Name: ROOT_KEY
Data Element: MRM_SI_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: MRM_SI_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RBVS-BVTYP table field - Partner bank type ▼

Description: Partner bank type
Field Name: BVTYP
Data Element: BVTYP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BVTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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