SAP Table

T163 Item Categories in Purchasing Document

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

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

/ Fields

T163 columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 T000 MANDT
KeyPSTYP 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
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
/ Relationships

T163 foreign keys.

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