CIM_D_AMNT_SPLIT - Invoice Amount Split

Invoice Amount Split information is stored in SAP table CIM_D_AMNT_SPLIT.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".

Fields for table CIM_D_AMNT_SPLIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRMTHBRPLDSUPLRINVCAMTSPLTUUID	Universal Unique Identifier	X	CIM_UUID	RAW	16
PRMTHBRPLDSUPPLIERINVOICEUUID	Universal Unique Identifier		CIM_UUID	RAW	16
.INCLUDE				CIM_D_AMNT_SPLIT_DATA	0
PRMTHBRPLDSUPPLIERINVOICE	Document Number of an Invoice Document		RE_BELNR	CHAR	20
PRMTHBRPLDSUPLRINVCFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PROCMTHUBCOMPANYCODE	Company Code		BUKRS	CHAR	8
PRMTHBRPLDSUPLRINVCAMTSPLTITEM	Grouping Key for Splitting Supplier Line Item		SPLIT_KEY	NUMC	12	*
INVOICEPARTIALGROSSAMOUNT	Partial Gross Invoice Amount in Document Currency		CIM_SRMWWR	CURR	12
PRMTHBPAYMENTMETHOD	Payment Method		DZLSCH	CHAR	2	*
PROCMTHUBTAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PAYMENTMETHODSUPPLEMENT	Payment method supplement		UZAWE	CHAR	4	*
PROCMTHUBPAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
PRMTHBPARTNERBANKTYPE	Partner bank type		BVTYP	CHAR	8
PROCMTHUBDOCUMENTCURRENCY	Currency Key		CIM_WAERS	CUKY	10	*