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".

Fields for table T163

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
PSTYPItem category in purchasing documentXPSTYPCHAR1
MATNOIndicator: Material number requiredMATNOCHAR1
KNTZUIndicator: Account assignment requiredKNTZUCHAR1
BFKNZInventory management indicator for purchasingEBFKZCHAR1
WEPOSGoods Receipt IndicatorWEPOSCHAR1
WEPOVGoods receipt indicator bindingWEPOVCHAR1
WEUNBGoods Receipt, Non-ValuatedWEUNBCHAR1
WEUNVGood receipt non-valuated (binding)WEUNVCHAR1
REPOSInvoice receipt indicatorREPOSCHAR1
REPOVInvoice receipt indicator bindingREPOVCHAR1
STAFOUpdate Group for statistics updateSTAFOCHAR6TMCB
J_1BITMTYPNota Fiscal Item TypeJ_1BITMTYPCHAR2J_1BITEMTYPES
DIFF_INVOICEDifferential InvoicingDIFF_INVOICECHAR2
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