SAP Table T163K

Account Assignment Categories in Purchasing Document

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