T163 - Item Categories in Purchasing Document
Item Categories in Purchasing Document information is stored in SAP table T163.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".
Fields for table T163
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
PSTYP | Item category in purchasing document | X | 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 |