RBVS SAP (Invoice Verification: Split Invoice Amount) Table details
Dictionary Type: Table
Description: Invoice Verification: Split Invoice Amount
Description: Invoice Verification: Split Invoice Amount
Table field list including key, data, relationships and ABAP select examples
RBVS is a standard SAP Table which is used to store Invoice Verification: Split Invoice Amount data and is available within R/3 SAP systems depending on the version and release level.
The RBVS table consists of various fields, each holding specific information or linking keys about Invoice Verification: Split Invoice Amount data available in SAP. These include MANDT (Client), BELNR (Document Number of an Invoice Document), GJAHR (Fiscal Year), SPLIT_KEY (Grouping key for splitting vendor line item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RBVS table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SPLIT_KEY | Grouping key for splitting vendor line item | SPLIT_KEY | NUMC | 6 | SPLIT_KEY | ||||
SRMWWR | Partial gross invoice amount in document currency | SRMWWR | CURR | 13(2) | WERT7 | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM |
Key field | Non-key field |
How do I retrieve data from SAP table RBVS using ABAP code
The following ABAP code Example will allow you to do a basic selection on RBVS to SELECT all data from the tableDATA: WA_RBVS TYPE RBVS.
SELECT SINGLE *
FROM RBVS
INTO CORRESPONDING FIELDS OF WA_RBVS
WHERE...
How to access SAP table RBVS
Within an ECC or HANA version of SAP you can also view further information about RBVS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects