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 | Possible values | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||
|
KNTTP
Account Assignment Category
|
KNTTP |
CHAR
|
1 | 0 | ||||||||||||||
|
KZVBR
Indicator: Consumption posting (Purchasing)
|
EKVBR |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
KNTAE
Indicator: Account assignment can be changed
|
KNTAE |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
REUPD
Account assignment can be changed at time of invoice receipt
|
REUPD |
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 | ||||||||||||||
|
||||||||||||||||||
|
KOMOK
Account Modification
|
KOMOK |
CHAR
|
3 | 0 | ||||||||||||||
|
KNTDY
Indicator: Account assignment screen
|
KNTDY |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
SOBKZ
Special Stock Indicator
|
SOBKZ | T148 |
CHAR
|
1 | 0 | |||||||||||||
|
KONAB
Derive preliminary account assignment from G/L account
|
KONAB |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
TAXIK
Checkbox
|
XFELD |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
XBNSB
Debit delivery costs separately
|
XBNSB |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
VRTKZ
Default distribution indicator (multiple account assignment)
|
MEVVR |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||
|
TWRKZ
Default partial invoice indicator (multiple account assgt.)
|
MEVTW |
CHAR
|
1 | 0 | ||||||||||||||
|
||||||||||||||||||