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SAP Table T163

Item Categories in Purchasing Document

T163 (Item 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 T163 to other SAP tables.

T163 table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
PSTYP
Item Category in Purchasing Document
PSTYP
CHAR
1 0
MATNO
Indicator: Material number required
MATNO
CHAR
1 0
KNTZU
Indicator: Account assignment required
KNTZU
CHAR
1 0
BFKNZ
Inventory management indicator for purchasing
EBFKZ
CHAR
1 0
WEPOS
Goods Receipt Indicator
WEPOS
CHAR
1 0
WEPOV
Goods receipt indicator binding
WEPOV
CHAR
1 0
WEUNB
Goods Receipt, Non-Valuated
WEUNB
CHAR
1 0
WEUNV
Good receipt non-valuated (binding)
WEUNV
CHAR
1 0
REPOS
Invoice Receipt Indicator
REPOS
CHAR
1 0
REPOV
Invoice receipt indicator binding
REPOV
CHAR
1 0
STAFO
Update group for statistics update
STAFO TMCB
CHAR
6 0
J_1BITMTYP
Nota Fiscal Item Type
J_1BITMTYP J_1BITEMTYPES
CHAR
2 0
DIFF_INVOICE
Differential Invoicing
DIFF_INVOICE
CHAR
2 0

T163 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T163 J_1BITMTYP T163 MANDT J_1BITEMTYPES
Nota Fiscal Record Types
MANDT
T163 J_1BITMTYP T163 J_1BITMTYP J_1BITEMTYPES
Nota Fiscal Record Types
ITMTYP
T163 MANDT T163 MANDT T000
Clients
MANDT
T163 STAFO T163 MANDT TMCB
Update groups
MANDT
T163 STAFO T163 STAFO TMCB
Update groups
STAFO