T163

Item Categories in Purchasing Document

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Explore the structure, fields and relationships of SAP table T163.

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

When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.

T163 fields.

14 fields
FieldDescriptionData typeLengthDecimalsCheck tableData element
Key MANDT ClientCLNT30 T000 MANDT
Key PSTYP Item category in purchasing documentCHAR10 PSTYP
MATNO Indicator: Material number requiredCHAR10 MATNO
KNTZU Indicator: Account assignment requiredCHAR10 KNTZU
BFKNZ Inventory management indicator for purchasingCHAR10 EBFKZ
WEPOS Goods Receipt IndicatorCHAR10 WEPOS
WEPOV Goods receipt indicator bindingCHAR10 WEPOV
WEUNB Goods Receipt, Non-ValuatedCHAR10 WEUNB
WEUNV Good receipt non-valuated (binding)CHAR10 WEUNV
REPOS Invoice receipt indicatorCHAR10 REPOS
REPOV Invoice receipt indicator bindingCHAR10 REPOV
STAFO Update Group for statistics updateCHAR60 TMCB STAFO
J_1BITMTYP Nota Fiscal Item TypeCHAR20 J_1BITEMTYPES J_1BITMTYP
DIFF_INVOICE Differential InvoicingCHAR20 DIFF_INVOICE

T163 relationships.

5 relationships
TableFieldCheck tableDescriptionCheck field
T163J_1BITMTYPJ_1BITEMTYPESNota Fiscal Record TypesMANDT
T163J_1BITMTYPJ_1BITEMTYPESNota Fiscal Record TypesITMTYP
T163MANDTT000ClientsMANDT
T163STAFOTMCBUpdate groupsMANDT
T163STAFOTMCBUpdate groupsSTAFO
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