SAP Table T163K
Account Assignment Categories in Purchasing Document
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The table T163K (Account Assignment Categories in Purchasing Document) is a standard table in SAP ERP. It belongs to the package ME.
Technical Information
| Table | T163K |
| Short Text | Account Assignment Categories in Purchasing Document |
| Package | ME |
| Table Type | Transparent Table |
Fields for Table T163K
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KNTTP | ✔ | Account Assignment Category | KNTTP | CHAR | 1 | |
| KZVBR | Indicator: Consumption posting (Purchasing) | EKVBR | CHAR | 1 | ||
| KNTAE | Indicator: Account assignment can be changed | KNTAE | CHAR | 1 | ||
| REUPD | Account assignment can be changed at time of invoice receipt | REUPD | CHAR | 1 | ||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | ||
| WEPOV | Goods receipt indicator binding | WEPOV | CHAR | 1 | ||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | ||
| WEUNV | Good receipt non-valuated (binding) | WEUNV | CHAR | 1 | ||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | ||
| REPOV | Invoice receipt indicator binding | REPOV | CHAR | 1 | ||
| KOMOK | Account Modification | KOMOK | CHAR | 3 | ||
| KNTDY | Indicator: Account assignment screen | KNTDY | CHAR | 1 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
| KONAB | Derive preliminary account assignment from G/L account | KONAB | CHAR | 1 | ||
| TAXIK | Checkbox | XFELD | CHAR | 1 | ||
| XBNSB | Debit delivery costs separately | XBNSB | CHAR | 1 | ||
| VRTKZ | Default distribution indicator (multiple account assignment) | MEVVR | CHAR | 1 | ||
| TWRKZ | Default partial invoice indicator (multiple account assgt.) | MEVTW | CHAR | 1 |