The CIM_D_AMNT_SPLIT table in SAP ERP or S/4HANA stores Invoice Amount Split data. There are total 14 fields in CIM_D_AMNT_SPLIT table. The Invoice Amount Split table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CIM_D_AMNT_SPLIT table. It is in CIM: Unified data model (APPL_CIM_DATA_MODEL) ABAP package and is part of the Central Invoice Management Hub (MM-IV-HUB) module.
SAP CIM_D_AMNT_SPLIT Table Fields
Following is the list of fields that are available in SAP CIM_D_AMNT_SPLIT table. The primary key fields of the table are MANDT (Client), PRMTHBRPLDSUPLRINVCAMTSPLTUUID (Universal Unique Identifier).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| PRMTHBRPLDSUPLRINVCAMTSPLTUUID | Universal Unique Identifier | CIM_UUID | RAW (16) | |
| PRMTHBRPLDSUPPLIERINVOICEUUID | Universal Unique Identifier | CIM_UUID | RAW (16) | |
| PRMTHBRPLDSUPPLIERINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR (10) | |
| PRMTHBRPLDSUPLRINVCFISCALYEAR | Fiscal Year | GJAHR | NUMC (4) | |
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | CHAR (4) | |
| PRMTHBRPLDSUPLRINVCAMTSPLTITEM | Grouping Key for Splitting Supplier Line Item | SPLIT_KEY | * | NUMC (6) |
| INVOICEPARTIALGROSSAMOUNT | Partial Gross Invoice Amount in Document Currency | CIM_SRMWWR | CURR (23) | |
| PRMTHBPAYMENTMETHOD | Payment Method | DZLSCH | * | CHAR (1) |
| PROCMTHUBTAXCODE | Tax on sales/purchases code | MWSKZ | * | CHAR (2) |
| PAYMENTMETHODSUPPLEMENT | Payment method supplement | UZAWE | * | CHAR (2) |
| PROCMTHUBPAYMENTTERMS | Terms of payment key | DZTERM | CHAR (4) | |
| PRMTHBPARTNERBANKTYPE | Partner bank type | BVTYP | CHAR (4) | |
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | CIM_WAERS | * | CUKY (5) |
