1. Home
  2. Resources
  3. SAP Tables
  4. T163K - Account Assignment Categories in Purchasing Document

SAP Table T163K

Account Assignment Categories in Purchasing Document

T163K (Account Assignment Categories in Purchasing Document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T163K to other SAP tables.

T163K table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Indicator: Consumption posting (Purchasing) EKVBR CHAR 1 0
A Asset
V Consumption
E Accounting via sales order
U Unknown
P Accounting via project
KNTAE Indicator: Account assignment can be changed KNTAE CHAR 1 0
X Yes
NULL No
REUPD Account assignment can be changed at time of invoice receipt REUPD CHAR 1 0
X Yes
NULL No
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEPOV Goods receipt indicator binding WEPOV CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
WEUNV Good receipt non-valuated (binding) WEUNV CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
REPOV Invoice receipt indicator binding REPOV CHAR 1 0
X Yes
NULL No
KOMOK Account Modification KOMOK CHAR 3 0
KNTDY Indicator: Account assignment screen KNTDY CHAR 1 0
1 Single account assignment
2 Multiple account assignment
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
KONAB Derive preliminary account assignment from G/L account KONAB CHAR 1 0
X Yes
NULL No
TAXIK Checkbox XFELD CHAR 1 0
X Yes
NULL No
XBNSB Debit delivery costs separately XBNSB CHAR 1 0
X Yes
NULL No
VRTKZ Default distribution indicator (multiple account assignment) MEVVR CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Default partial invoice indicator (multiple account assgt.) MEVTW CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately

T163K foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T163K MANDT T163K MANDT T000 Clients MANDT
T163K SOBKZ T163K MANDT T148 Special Stock Indicator MANDT
T163K SOBKZ T163K SOBKZ T148 Special Stock Indicator SOBKZ