RBVS - Invoice Verification: Split Invoice Amount

Invoice Verification: Split Invoice Amount information is stored in SAP table RBVS.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".

Fields for table RBVS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		RBKP_KEY	0
MANDT	Client	X	MANDT	CLNT	6	T000
BELNR	Document Number of an Invoice Document	X	RE_BELNR	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
SPLIT_KEY	Grouping Key for Splitting Supplier Line Item	X	SPLIT_KEY	NUMC	12
SRMWWR	Partial gross invoice amount in document currency		SRMWWR	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
UZAWE	Payment method supplement		UZAWE	CHAR	4
.INCLUDE	TECH_KEY			MRM_S_NODE_KEY	0
NODE_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
PARENT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
ROOT_KEY	GUID: MM Supplier Invoice in S-Innovations		MRM_SI_GUID	RAW	16
.INCLUDE				RBVS_WKA	0
BVTYP	Partner bank type		BVTYP	CHAR	8