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Check it out on amazon.com →The table T163 (Item Categories in Purchasing Document) is a standard table in SAP ERP. It belongs to the package ME.
Table | T163 |
Short Text | Item Categories in Purchasing Document |
Package | ME |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
PSTYP | ✔ | Item Category in Purchasing Document | PSTYP | CHAR | 1 | |
MATNO | Indicator: Material number required | MATNO | CHAR | 1 | ||
KNTZU | Indicator: Account assignment required | KNTZU | CHAR | 1 | ||
BFKNZ | Inventory management indicator for purchasing | EBFKZ | 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 | ||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | TMCB | |
J_1BITMTYP | Nota Fiscal Item Type | J_1BITMTYP | CHAR | 2 | J_1BITEMTYPES | |
DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 |