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RBVS
Invoice Verification: Split Invoice Amount
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#transactional
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Component: Logistics Invoice Verification
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (6)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year | |
| SPLIT_KEY | Grouping Key for Splitting Supplier Line Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (RBKP.WAERS): | ||
| SRMWWR | Partial gross invoice amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| UZAWE | Payment method supplement | UZAWE | |
| ZTERM | Terms of payment key | ZTERM | |
| NODE_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| PARENT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| ROOT_KEY | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| BVTYP | Partner bank type | BVTYP |
| Master Data Relations | Join Conditions |
|---|---|
| FK Client | RBVS.MANDT == T000.MANDT |
Tax on sales/purchases code
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Payment Method
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