SAP table T163 (Item Categories in Purchasing Document)

SAP table T163 has 2 primary key fields being MANDT,PSTYP.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PSTYP Item category in purchasing document CHAR 1 0 PSTYP
MATNO Indicator: Material number required CHAR 1 0 MATNO
KNTZU Indicator: Account assignment required CHAR 1 0 KNTZU
BFKNZ Inventory management indicator for purchasing CHAR 1 0 EBFKZ
Inventory Management optional
+ Inventory Management required
- Inventory Management not allowed
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WEPOV Goods receipt indicator binding CHAR 1 0 WEPOV
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
WEUNV Good receipt non-valuated (binding) CHAR 1 0 WEUNV
REPOS Invoice receipt indicator CHAR 1 0 REPOS
REPOV Invoice receipt indicator binding CHAR 1 0 REPOV
STAFO Update Group for statistics update CHAR 6 0 TMCB STAFO
J_1BITMTYP Nota Fiscal Item Type CHAR 2 0 J_1BITEMTYPES J_1BITMTYP
DIFF_INVOICE Differential Invoicing CHAR 2 0 DIFF_INVOICE
01 Not Relevant
02 Relevant

T163 foreign key relationships

Table Field Check Table Check Field
0 T163 J_1BITMTYP J_1BITEMTYPES Nota Fiscal Record Types MANDT
0 T163 J_1BITMTYP J_1BITEMTYPES Nota Fiscal Record Types ITMTYP
1 T163 MANDT T000 Clients MANDT
0 T163 STAFO TMCB Update groups MANDT
0 T163 STAFO TMCB Update groups STAFO