SAP Table - RBVS

DescriptionInvoice Verification: Split Invoice Amount
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryInvoice Verification

SAP Invoice Verification Tables

RBWSWithholding Tax Data, Incoming InvoiceMM-IV
T149TGlobal Valuation Category DescriptionsMM-IV
RBWTWithholding Tax Data, Incoming InvoiceMM-IV
T169RETTIMEWarranty Period for Security RetentionMM-IV
T169ETolerance Limit KeysMM-IV
T169BPPartner Allowed as Payment RecipientMM-IV
T169VARIANCETYPPossible Variance Types in InvoicesMM-IV
T169BNotifiable PO Supplement TypesMM-IV
T169DCAutomatic Settlement of Planned Delivery CostsMM-IV
RKWAConsignment WithdrawalsMM-IV

Full List of SAP Invoice Verification Tables