T163K - Account Assignment Categories in Purchasing Document

Account Assignment Categories in Purchasing Document information is stored in SAP table T163K.
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 T163K

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
KNTTP	Account Assignment Category	X	KNTTP	CHAR	2
KZVBR	Indicator: Consumption posting (Purchasing)		EKVBR	CHAR	2
KNTAE	Indicator: Account assignment can be changed		KNTAE	CHAR	2
REUPD	Account assignment can be changed at time of invoice receipt		REUPD	CHAR	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEPOV	Goods receipt indicator binding		WEPOV	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
WEUNV	Good receipt non-valuated (binding)		WEUNV	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
REPOV	Invoice receipt indicator binding		REPOV	CHAR	2
KOMOK	Account Modification		KOMOK	CHAR	6
KNTDY	Indicator: Account assignment screen		KNTDY	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
KONAB	Derive preliminary account assignment from G/L account		KONAB	CHAR	2
TAXIK	Checkbox		XFELD	CHAR	2
XBNSB	Debit delivery costs separately		XBNSB	CHAR	2
VRTKZ	Default distribution indicator (multiple account assignment)		MEVVR	CHAR	2
TWRKZ	Default partial invoice indicator (multiple account assgt.)		MEVTW	CHAR	2