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.
| 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 | ||||||||||
|
||||||||||||||
| 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 |